SSH - SPECTRUM HEALTH — financial and operating metrics

CCN 232029, GRAND RAPIDS, 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 dischargesunverified309305299317346391
Total facility inpatient daysunverified9,49310,03210,03110,62211,48011,258
Total patient revenue (gross charges)unverified$56,572,796$65,307,632$84,693,266$111,224,119$148,385,587$173,562,931
Contractual allowances and discountsunverified$39,890,556$46,856,098$64,664,878$89,605,074$124,509,609$147,146,034
Net patient revenueunverified$16,682,240$18,451,534$20,028,388$21,619,045$23,875,978$26,416,897
Total operating expensesunverified$16,584,912$18,274,444$20,001,569$21,484,857$23,495,726$24,585,449
Net income from service to patientsunverified$97,328$177,090$26,819$134,188$380,252$1,831,448
Net incomeunverified$649,382$452,764$1,107,369$432,967$551,523$2,085,351
Operating marginunverified0.6%1.0%0.1%0.6%1.6%6.9%
Overall cost-to-charge ratiounverified29.3%28.0%23.6%19.3%15.8%14.2%
Occupancy rateunverified72.0%76.3%76.3%80.8%87.1%85.7%
Average length of stayunverified30.732.933.533.533.228.8
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