CCN 230301, SOUTHFIELD, 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 | 45 | 45 | 45 | 45 | 45 | 45 |
| Total bed days availableunverified | 16,470 | 16,425 | 16,425 | 16,425 | 16,470 | 16,425 |
| Total facility dischargesunverified | 368 | 327 | 289 | 378 | 467 | 332 |
| Total facility inpatient daysunverified | 1,511 | 1,245 | 1,147 | 1,288 | 1,359 | 1,092 |
| Total patient revenue (gross charges)unverified | $93,837,431 | $111,605,986 | $107,741,524 | $107,934,190 | $106,851,768 | $96,714,209 |
| Contractual allowances and discountsunverified | $65,673,145 | $72,982,615 | $77,067,223 | $72,239,855 | $73,022,333 | $62,289,684 |
| Net patient revenueunverified | $28,164,286 | $38,623,371 | $30,674,301 | $35,694,335 | $33,829,435 | $34,424,525 |
| Total operating expensesunverified | $33,377,949 | $42,040,765 | $34,499,933 | $34,714,700 | $34,398,598 | $36,276,715 |
| Net income from service to patientsunverified | $-5,213,663 | $-3,417,394 | $-3,825,632 | $979,635 | $-569,163 | $-1,852,190 |
| Net incomeunverified | $1,632,714 | $312,053 | $-2,655,570 | $2,611,916 | $2,034,675 | $-1,708,509 |
| Cost of uncompensated careunverified | $157,649 | $1,666,720 | $1,161,486 | $23,267 | $8,685 | $16,888 |
| Total facility bad debt expenseunverified | $565,081 | $6,268,166 | $4,250,808 | $66,479 | $24,813 | $48,251 |
| Charity care charges and uninsured discountsunverified | $2,288 | — | — | — | — | — |
| Cost of charity careunverified | $626 | — | — | — | — | — |
| Operating marginunverified | -18.5% | -8.8% | -12.5% | 2.7% | -1.7% | -5.4% |
| Overall cost-to-charge ratiounverified | 35.6% | 37.7% | 32.0% | 32.2% | 32.2% | 37.5% |
| Occupancy rateunverified | 9.2% | 7.6% | 7.0% | 7.8% | 8.3% | 6.6% |
| Average length of stayunverified | 4.1 | 3.8 | 4.0 | 3.4 | 2.9 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 0.5% | 4.0% | 3.4% | 0.1% | 0.0% | 0.0% |
| Charity care cost-to-charge ratiounverified | 27.4% | — | — | — | — | — |