SSH - ANN ARBOR — financial and operating metrics

CCN 232024, YPSILANTI, 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 availableunverified363636363636
Total bed days availableunverified13,17613,14013,14013,14013,17613,140
Total facility dischargesunverified393429411389387383
Total facility inpatient daysunverified12,31212,17112,16711,10110,41610,792
Total patient revenue (gross charges)unverified$82,960,621$98,268,043$122,603,761$126,186,543$130,747,818$174,011,249
Contractual allowances and discountsunverified$61,719,645$74,199,760$98,612,606$104,042,597$109,777,014$150,532,229
Net patient revenueunverified$21,240,976$24,068,283$23,991,155$22,143,946$20,970,804$23,479,020
Total operating expensesunverified$17,426,438$18,827,429$20,717,029$21,884,643$20,514,639$23,466,757
Net income from service to patientsunverified$3,814,538$5,240,854$3,274,126$259,303$456,165$12,263
Net incomeunverified$1,880,166$3,593,454$1,296,229$-1,060,401$-3,210$-158,185
Operating marginunverified18.0%21.8%13.6%1.2%2.2%0.1%
Overall cost-to-charge ratiounverified21.0%19.2%16.9%17.3%15.7%13.5%
Occupancy rateunverified93.4%92.6%92.6%84.5%79.1%82.1%
Average length of stayunverified31.328.429.628.526.928.2
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