PAUL OLIVER MEMORIAL HOSPITAL — financial and operating metrics

CCN 231300, FRANKFORT, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified888888
Total bed days availableunverified2,9282,9202,9202,9202,9282,920
Total facility dischargesunverified310131843
Total facility inpatient daysunverified56.014819053.09.06.0
Total patient revenue (gross charges)unverified$36,554,102$43,861,920$50,044,643$51,959,787$55,588,851$61,710,125
Contractual allowances and discountsunverified$18,687,616$22,196,412$26,129,625$28,560,588$30,100,502$33,624,525
Net patient revenueunverified$17,866,486$21,665,508$23,915,018$23,399,199$25,488,349$28,085,600
Total operating expensesunverified$19,698,583$21,751,007$23,092,704$24,612,406$25,094,478$25,928,072
Net income from service to patientsunverified$-1,832,097$-85,499$822,314$-1,213,207$393,871$2,157,528
Net incomeunverified$104,055$-256,982$3,427,083$286,891$1,859,690$3,796,162
Cost of uncompensated careunverified$296,805$167,480$331,660$398,286$442,421$669,054
Total facility bad debt expenseunverified$536,854$366,924$646,304$772,286$821,776$1,030,385
Charity care charges and uninsured discountsunverified$127,698$53,153$85,225$115,731$99,930$311,261
Cost of charity careunverified$63,250$24,492$60,663$64,832$93,657$252,876
Operating marginunverified-10.3%-0.4%3.4%-5.2%1.5%7.7%
Overall cost-to-charge ratiounverified53.9%49.6%46.1%47.4%45.1%42.0%
Occupancy rateunverified1.9%5.1%6.5%1.8%0.3%0.2%
Uncompensated care as % of operating expenseunverified1.5%0.8%1.4%1.6%1.8%2.6%
Charity care cost-to-charge ratiounverified49.5%46.1%71.2%56.0%93.7%81.2%
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