CCN 231313, HARBOR BEACH, 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 | 15 | 15 | 15 | 15 | 14 | 13 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,124 | 4,745 |
| Total facility dischargesunverified | 71 | 109 | 76 | 55 | 38 | 36 |
| Total facility inpatient daysunverified | 331 | 357 | 242 | 170 | 91.0 | 121 |
| Total patient revenue (gross charges)unverified | $14,552,595 | $17,840,933 | $20,147,441 | $20,217,168 | $20,906,225 | $21,723,491 |
| Contractual allowances and discountsunverified | $2,525,190 | $3,586,051 | $4,463,902 | $4,667,004 | $4,532,781 | $4,267,213 |
| Net patient revenueunverified | $12,027,405 | $14,254,882 | $15,683,539 | $15,550,164 | $16,373,444 | $17,456,278 |
| Total operating expensesunverified | $14,648,241 | $16,431,370 | $18,236,023 | $18,110,429 | $19,589,531 | $20,257,848 |
| Net income from service to patientsunverified | $-2,620,836 | $-2,176,488 | $-2,552,484 | $-2,560,265 | $-3,216,087 | $-2,801,570 |
| Net incomeunverified | $1,206,950 | $2,056,764 | $421,085 | $858,942 | $-308,803 | $17,385 |
| Cost of uncompensated careunverified | $117,872 | $215,942 | $232,498 | $176,884 | $200,455 | $373,919 |
| Total facility bad debt expenseunverified | $210,757 | $352,630 | $313,754 | $248,848 | $232,060 | $424,265 |
| Charity care charges and uninsured discountsunverified | $13,163 | $12,195 | $19,662 | $9,376 | $25,990 | $23,812 |
| Cost of charity careunverified | $13,161 | $11,967 | $19,662 | $8,802 | $24,493 | $22,840 |
| Operating marginunverified | -21.8% | -15.3% | -16.3% | -16.5% | -19.6% | -16.0% |
| Overall cost-to-charge ratiounverified | 100.7% | 92.1% | 90.5% | 89.6% | 93.7% | 93.3% |
| Occupancy rateunverified | 6.0% | 6.5% | 4.4% | 3.1% | 1.8% | 2.6% |
| Average length of stayunverified | 4.7 | 3.3 | 3.2 | 3.1 | 2.4 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 1.3% | 1.3% | 1.0% | 1.0% | 1.8% |
| Charity care cost-to-charge ratiounverified | 100.0% | 98.1% | 100.0% | 93.9% | 94.2% | 95.9% |