CCN 230259, CHELSEA, MI · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 97 | 83 | 79 | 79 | 79 | 63 |
| Total bed days availableunverified | 35,502 | 30,295 | 28,835 | 28,835 | 28,914 | 22,995 |
| Total facility dischargesunverified | 2,914 | 2,879 | 3,347 | 3,909 | 4,423 | 4,072 |
| Total facility inpatient daysunverified | 8,787 | 9,873 | 12,768 | 13,585 | 13,479 | 14,703 |
| Total patient revenue (gross charges)unverified | $502,884,260 | $583,256,526 | $633,130,017 | $701,550,480 | $748,785,113 | $871,275,619 |
| Contractual allowances and discountsunverified | $356,797,524 | $414,846,568 | $454,934,844 | $513,714,785 | $555,963,316 | $660,919,762 |
| Net patient revenueunverified | $146,086,736 | $168,409,958 | $178,195,173 | $187,835,695 | $192,821,797 | $210,355,857 |
| Total operating expensesunverified | $173,384,833 | $176,467,617 | $181,491,426 | $189,813,966 | $201,859,705 | $217,678,625 |
| Net income from service to patientsunverified | $-27,298,097 | $-8,057,659 | $-3,296,253 | $-1,978,271 | $-9,037,908 | $-7,322,768 |
| Net incomeunverified | $-9,748,955 | $18,382,039 | $1,101,457 | $8,606,146 | $7,800,319 | $11,811,973 |
| Cost of uncompensated careunverified | $1,946,017 | $1,352,856 | $1,906,680 | $1,769,411 | $2,004,124 | $1,998,603 |
| Total facility bad debt expenseunverified | $3,310,770 | $3,626,709 | $5,419,443 | $4,192,655 | $3,393,969 | $3,536,488 |
| Charity care charges and uninsured discountsunverified | $2,517,791 | $1,614,667 | $1,609,693 | $2,382,995 | $3,188,983 | $5,904,539 |
| Cost of charity careunverified | $1,058,686 | $419,060 | $517,754 | $780,725 | $1,220,141 | $1,208,352 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $764,578 | $1,659,089 |
| Operating marginunverified | -18.7% | -4.8% | -1.8% | -1.1% | -4.7% | -3.5% |
| Overall cost-to-charge ratiounverified | 34.5% | 30.3% | 28.7% | 27.1% | 27.0% | 25.0% |
| Occupancy rateunverified | 24.8% | 32.6% | 44.3% | 47.1% | 46.6% | 63.9% |
| Average length of stayunverified | 3.0 | 3.4 | 3.8 | 3.5 | 3.0 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 0.8% | 1.1% | 0.9% | 1.0% | 0.9% |
| Charity care cost-to-charge ratiounverified | 42.0% | 26.0% | 32.2% | 32.8% | 38.3% | 20.5% |