CCN 230269, TROY, 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 | 505 | 474 | 484 | 505 | 505 | 524 |
| Total bed days availableunverified | 184,830 | 177,812 | 176,660 | 171,965 | 184,830 | 186,073 |
| Total facility dischargesunverified | 29,132 | 29,096 | 28,730 | 31,936 | 39,276 | 31,287 |
| Total facility inpatient daysunverified | 146,146 | 151,334 | 148,695 | 152,578 | 166,757 | 148,083 |
| Total patient revenue (gross charges)unverified | $2,803,605,679 | $3,357,311,927 | $3,478,650,813 | $3,676,917,859 | $3,844,620,460 | $4,093,693,699 |
| Contractual allowances and discountsunverified | $2,122,534,137 | $2,604,122,016 | $2,731,296,087 | $2,899,172,143 | $3,016,887,555 | $3,216,852,395 |
| Net patient revenueunverified | $681,071,542 | $753,189,911 | $747,354,726 | $777,745,716 | $827,732,905 | $876,841,304 |
| Total operating expensesunverified | $667,524,992 | $722,974,103 | $729,859,345 | $761,775,735 | $806,332,496 | $815,485,566 |
| Net income from service to patientsunverified | $13,546,550 | $30,215,808 | $17,495,381 | $15,969,981 | $21,400,409 | $61,355,738 |
| Net incomeunverified | $71,419,680 | $52,945,090 | $29,696,963 | $23,313,023 | $31,090,664 | $77,541,310 |
| Cost of uncompensated careunverified | $8,629,242 | $6,654,969 | $7,736,823 | $8,570,744 | $11,150,509 | $11,956,683 |
| Total facility bad debt expenseunverified | $23,497,951 | $15,705,452 | $23,803,752 | $32,662,215 | $39,054,588 | $38,143,710 |
| Charity care charges and uninsured discountsunverified | $11,808,033 | $13,172,957 | $12,190,255 | $9,120,171 | $17,283,827 | $24,712,333 |
| Cost of charity careunverified | $3,124,437 | $3,088,738 | $2,569,928 | $1,973,055 | $3,579,753 | $4,889,557 |
| Charges for insured patients' liabilityunverified | — | — | — | $47,146 | $46,928 | $35,542 |
| Operating marginunverified | 2.0% | 4.0% | 2.3% | 2.1% | 2.6% | 7.0% |
| Overall cost-to-charge ratiounverified | 23.8% | 21.5% | 21.0% | 20.7% | 21.0% | 19.9% |
| Occupancy rateunverified | 79.1% | 85.1% | 84.2% | 88.7% | 90.2% | 79.6% |
| Average length of stayunverified | 5.0 | 5.2 | 5.2 | 4.8 | 4.2 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 0.9% | 1.1% | 1.1% | 1.4% | 1.5% |
| Charity care cost-to-charge ratiounverified | 26.5% | 23.4% | 21.1% | 21.6% | 20.7% | 19.8% |