CCN 232020, BAY CITY, 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 | 31 | 31 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 11,346 | 11,315 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 196 | 200 | 176 | 171 | 172 | 172 |
| Total facility inpatient daysunverified | 4,172 | 4,407 | 4,031 | 4,036 | 3,920 | 349 |
| Total patient revenue (gross charges)unverified | $15,331,527 | $16,722,785 | $20,750,489 | $23,861,522 | $23,956,506 | $1,763,764 |
| Contractual allowances and discountsunverified | $9,096,780 | $9,817,127 | $13,569,584 | $17,115,599 | $18,276,952 | $1,911,680 |
| Net patient revenueunverified | $6,234,747 | $6,905,658 | $7,180,905 | $6,745,923 | $5,679,554 | $-147,916 |
| Total operating expensesunverified | $5,381,085 | $5,570,942 | $5,966,409 | $5,972,275 | $6,483,837 | $1,572,963 |
| Net income from service to patientsunverified | $853,662 | $1,334,716 | $1,214,496 | $773,648 | $-804,283 | $-1,720,879 |
| Net incomeunverified | $2,673,034 | $7,943,974 | $-5,985,000 | $5,310,280 | $7,406,277 | $3,372,908 |
| Operating marginunverified | 13.7% | 19.3% | 16.9% | 11.5% | -14.2% | 1163.4% |
| Overall cost-to-charge ratiounverified | 35.1% | 33.3% | 28.8% | 25.0% | 27.1% | 89.2% |
| Occupancy rateunverified | 36.8% | 38.9% | 73.6% | 73.7% | 71.4% | 6.4% |
| Average length of stayunverified | 21.3 | 22.0 | 22.9 | 23.6 | 22.8 | 2.0 |