CCN 230297, 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 | 123 | 123 | 106 | 102 | 111 | 115 |
| Total bed days availableunverified | 45,018 | 44,895 | 38,690 | 37,176 | 37,790 | 37,475 |
| Total facility dischargesunverified | 2,660 | 2,694 | 2,183 | 2,176 | 2,240 | 2,351 |
| Total facility inpatient daysunverified | 22,908 | 23,612 | 20,973 | 20,681 | 20,130 | 20,853 |
| Total patient revenue (gross charges)unverified | $791,013,964 | $945,843,887 | $1,027,882,601 | $1,189,503,758 | $1,400,948,124 | $1,617,201,565 |
| Contractual allowances and discountsunverified | $568,813,393 | $673,951,166 | $743,107,186 | $853,936,477 | $1,004,451,195 | $1,215,583,033 |
| Net patient revenueunverified | $222,200,571 | $271,892,721 | $284,775,415 | $335,567,281 | $396,496,929 | $401,618,532 |
| Total operating expensesunverified | $290,260,787 | $336,996,230 | $363,847,462 | $419,162,172 | $480,426,109 | $523,108,216 |
| Net income from service to patientsunverified | $-68,060,216 | $-65,103,509 | $-79,072,047 | $-83,594,891 | $-83,929,180 | $-121,489,684 |
| Net incomeunverified | $20,544,702 | $20,412,334 | $24,328,030 | $39,733,852 | $64,629,838 | $55,320,480 |
| Cost of uncompensated careunverified | $1,826,594 | $1,756,711 | $2,965,966 | $2,770,783 | $1,760,256 | $2,160,585 |
| Total facility bad debt expenseunverified | $5,892,231 | $5,122,092 | $4,874,286 | $5,833,793 | $5,290,480 | $7,234,727 |
| Charity care charges and uninsured discountsunverified | $152,835 | $996,885 | $2,822,770 | $3,522,803 | $1,317,667 | $1,498,924 |
| Cost of charity careunverified | $68,823 | $305,220 | $1,508,876 | $1,278,387 | $506,466 | $518,085 |
| Charges for insured patients' liabilityunverified | — | — | — | $24,579 | $49,084 | $78,932 |
| Operating marginunverified | -30.6% | -23.9% | -27.8% | -24.9% | -21.2% | -30.3% |
| Overall cost-to-charge ratiounverified | 36.7% | 35.6% | 35.4% | 35.2% | 34.3% | 32.3% |
| Occupancy rateunverified | 50.9% | 52.6% | 54.2% | 55.6% | 53.3% | 55.6% |
| Average length of stayunverified | 8.6 | 8.8 | 9.6 | 9.5 | 9.0 | 8.9 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 0.5% | 0.8% | 0.7% | 0.4% | 0.4% |
| Charity care cost-to-charge ratiounverified | 45.0% | 30.6% | 53.5% | 36.3% | 38.4% | 34.6% |