CCN 230273, DETROIT, 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 | 200 | 204 | 210 | 208 | 213 | 200 |
| Total bed days availableunverified | 73,200 | 74,220 | 76,664 | 75,905 | 77,962 | 73,314 |
| Total facility dischargesunverified | 9,510 | 9,803 | 9,232 | 9,337 | 9,710 | 9,819 |
| Total facility inpatient daysunverified | 65,626 | 66,377 | 67,763 | 62,963 | 66,626 | 63,609 |
| Total patient revenue (gross charges)unverified | $1,246,963,594 | $1,420,600,613 | $1,460,985,901 | $1,624,306,377 | $1,794,371,832 | $1,946,203,031 |
| Contractual allowances and discountsunverified | $986,778,649 | $1,117,159,640 | $1,203,119,041 | $1,340,007,776 | $1,451,367,645 | $1,599,812,743 |
| Net patient revenueunverified | $260,184,945 | $303,440,973 | $257,866,860 | $284,298,601 | $343,004,187 | $346,390,288 |
| Total operating expensesunverified | $255,419,637 | $281,656,945 | $291,749,515 | $288,926,770 | $300,991,226 | $317,274,229 |
| Net income from service to patientsunverified | $4,765,308 | $21,784,028 | $-33,882,655 | $-4,628,169 | $42,012,961 | $29,116,059 |
| Net incomeunverified | $40,602,439 | $31,009,077 | $-25,407,491 | $2,896,491 | $47,928,291 | $34,504,862 |
| Cost of uncompensated careunverified | $7,633,539 | $5,615,559 | $5,498,090 | $9,350,786 | $7,528,525 | $7,881,779 |
| Total facility bad debt expenseunverified | $38,215,123 | $27,064,503 | $28,197,515 | $11,679,365 | $10,340,603 | $11,828,779 |
| Charity care charges and uninsured discountsunverified | $4,842,737 | $4,544,939 | $2,685,837 | $50,623,614 | $41,879,528 | $39,226,084 |
| Cost of charity careunverified | $814,207 | $855,252 | $463,816 | $7,313,815 | $5,802,737 | $5,975,489 |
| Operating marginunverified | 1.8% | 7.2% | -13.1% | -1.6% | 12.2% | 8.4% |
| Overall cost-to-charge ratiounverified | 20.5% | 19.8% | 20.0% | 17.8% | 16.8% | 16.3% |
| Occupancy rateunverified | 89.7% | 89.4% | 88.4% | 82.9% | 85.5% | 86.8% |
| Average length of stayunverified | 6.9 | 6.8 | 7.3 | 6.7 | 6.9 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.0% | 1.9% | 3.2% | 2.5% | 2.5% |
| Charity care cost-to-charge ratiounverified | 16.8% | 18.8% | 17.3% | 14.4% | 13.9% | 15.2% |