CCN 231322, CHARLEVOIX, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 828 | 906 | 737 | 597 | 644 | 797 |
| Total facility inpatient daysunverified | 2,230 | 2,375 | 2,196 | 1,839 | 1,895 | 2,241 |
| Total patient revenue (gross charges)unverified | $91,675,423 | $99,829,646 | $108,831,969 | $123,624,462 | $131,803,545 | $148,898,126 |
| Contractual allowances and discountsunverified | $38,112,678 | $37,766,074 | $40,711,941 | $50,061,155 | $53,598,410 | $61,438,317 |
| Net patient revenueunverified | $53,562,745 | $62,063,572 | $68,120,028 | $73,563,307 | $78,205,135 | $87,459,809 |
| Total operating expensesunverified | $58,191,796 | $57,539,682 | $66,578,896 | $72,152,502 | $73,620,270 | $78,574,520 |
| Net income from service to patientsunverified | $-4,629,051 | $4,523,890 | $1,541,132 | $1,410,805 | $4,584,865 | $8,885,289 |
| Net incomeunverified | $5,332,954 | $9,939,051 | $5,524,386 | $2,184,265 | $5,716,167 | $9,581,797 |
| Cost of uncompensated careunverified | $1,797,971 | $921,905 | $56,803 | $52,114 | $106,126 | $88,929 |
| Total facility bad debt expenseunverified | $1,978,201 | $1,168,047 | $162,293 | $148,897 | $303,217 | $254,083 |
| Charity care charges and uninsured discountsunverified | $634,064 | $280,620 | — | — | — | — |
| Cost of charity careunverified | $634,064 | $280,620 | — | — | — | — |
| Operating marginunverified | -8.6% | 7.3% | 2.3% | 1.9% | 5.9% | 10.2% |
| Overall cost-to-charge ratiounverified | 63.5% | 57.6% | 61.2% | 58.4% | 55.9% | 52.8% |
| Occupancy rateunverified | 24.4% | 26.0% | 24.1% | 20.2% | 20.7% | 24.6% |
| Average length of stayunverified | 2.7 | 2.6 | 3.0 | 3.1 | 2.9 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 1.6% | 0.1% | 0.1% | 0.1% | 0.1% |
| Charity care cost-to-charge ratiounverified | 100.0% | 100.0% | — | — | — | — |