CCN 230264, WARREN, 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 | 13 | 13 | 13 | 13 | 13 | 39 |
| Total bed days availableunverified | 4,758 | 4,745 | 4,745 | 4,745 | 4,758 | 14,235 |
| Total facility dischargesunverified | 255 | 176 | 182 | 261 | 210 | 205 |
| Total facility inpatient daysunverified | 772 | 511 | 491 | 540 | 440 | 870 |
| Total patient revenue (gross charges)unverified | $127,370,640 | $175,147,300 | $220,173,975 | $250,729,348 | $291,374,721 | $310,154,304 |
| Contractual allowances and discountsunverified | $108,808,149 | $151,113,742 | $191,908,408 | $225,626,345 | $258,597,354 | $263,822,411 |
| Net patient revenueunverified | $18,562,491 | $24,033,558 | $28,265,567 | $25,103,003 | $32,777,367 | $46,331,893 |
| Total operating expensesunverified | $18,849,475 | $26,330,205 | $30,658,192 | $35,043,668 | $46,236,437 | $54,864,812 |
| Net income from service to patientsunverified | $-286,984 | $-2,296,647 | $-2,392,625 | $-9,940,665 | $-13,459,070 | $-8,532,919 |
| Net incomeunverified | $1,401,525 | $260,640 | $1,909,135 | $-1,237,315 | $-2,823,534 | $1,004,255 |
| Cost of uncompensated careunverified | — | $630 | — | $1,830 | — | — |
| Total facility bad debt expenseunverified | — | $1,800 | — | $17,402 | — | — |
| Operating marginunverified | -1.5% | -9.6% | -8.5% | -39.6% | -41.1% | -18.4% |
| Overall cost-to-charge ratiounverified | 14.8% | 15.0% | 13.9% | 14.0% | 15.9% | 17.7% |
| Occupancy rateunverified | 16.2% | 10.8% | 10.3% | 11.4% | 9.2% | 6.1% |
| Average length of stayunverified | 3.0 | 2.9 | 2.7 | 2.1 | 2.1 | 4.2 |
| Uncompensated care as % of operating expenseunverified | — | 0.0% | — | 0.0% | — | — |