CCN 231320, SHELBY, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 321 | 295 | 381 | 405 | 448 | 442 |
| Total facility inpatient daysunverified | 1,080 | 836 | 1,109 | 1,086 | 1,276 | 1,200 |
| Total patient revenue (gross charges)unverified | $53,334,633 | $64,771,132 | $80,579,521 | $84,901,530 | $90,489,611 | $100,809,918 |
| Contractual allowances and discountsunverified | $27,608,799 | $34,357,598 | $42,867,864 | $43,022,701 | $51,998,318 | $52,630,182 |
| Net patient revenueunverified | $25,725,834 | $30,413,534 | $37,711,657 | $41,878,829 | $38,491,293 | $48,179,736 |
| Total operating expensesunverified | $32,403,867 | $34,039,605 | $35,861,398 | $36,722,715 | $37,225,626 | $40,225,501 |
| Net income from service to patientsunverified | $-6,678,033 | $-3,626,071 | $1,850,259 | $5,156,114 | $1,265,667 | $7,954,235 |
| Net incomeunverified | $4,929,629 | $10,512,714 | $5,138,788 | $14,229,712 | $10,818,708 | $16,855,051 |
| Cost of uncompensated careunverified | $1,185,360 | $928,843 | $1,210,120 | $1,264,101 | $1,263,937 | $1,721,065 |
| Total facility bad debt expenseunverified | $1,369,185 | $1,422,443 | $1,904,084 | $2,102,181 | $1,229,832 | $1,535,995 |
| Charity care charges and uninsured discountsunverified | $642,047 | $525,384 | $750,594 | $634,294 | $1,269,919 | $2,030,327 |
| Cost of charity careunverified | $444,128 | $271,531 | $402,788 | $333,549 | $759,776 | $1,108,134 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $6,950 | $19,527 |
| Operating marginunverified | -26.0% | -11.9% | 4.9% | 12.3% | 3.3% | 16.5% |
| Overall cost-to-charge ratiounverified | 60.8% | 52.6% | 44.5% | 43.3% | 41.1% | 39.9% |
| Occupancy rateunverified | 12.3% | 9.5% | 12.7% | 12.4% | 14.5% | 13.7% |
| Average length of stayunverified | 3.4 | 2.8 | 2.9 | 2.7 | 2.8 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 2.7% | 3.4% | 3.4% | 3.4% | 4.3% |
| Charity care cost-to-charge ratiounverified | 69.2% | 51.7% | 53.7% | 52.6% | 59.8% | 54.6% |