SSH - KALAMAZOO — financial and operating metrics

CCN 232035, BATTLE CREEK, 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified241217227229237219
Total facility inpatient daysunverified6,5406,3746,4096,4636,2886,148
Total patient revenue (gross charges)unverified$62,466,437$69,687,222$86,772,866$105,040,471$121,405,730$149,316,474
Contractual allowances and discountsunverified$50,236,501$58,078,762$74,293,399$91,848,714$108,663,016$136,205,680
Net patient revenueunverified$12,229,936$11,608,460$12,479,467$13,191,757$12,742,714$13,110,794
Total operating expensesunverified$10,342,048$9,901,425$12,031,649$12,503,513$12,107,522$12,576,090
Net income from service to patientsunverified$1,887,888$1,707,035$447,818$688,244$635,192$534,704
Net incomeunverified$2,549,998$2,545,742$-162,668$729,665$218,527$1,301,051
Operating marginunverified15.4%14.7%3.6%5.2%5.0%4.1%
Overall cost-to-charge ratiounverified16.6%14.2%13.9%11.9%10.0%8.4%
Occupancy rateunverified71.5%69.9%70.2%70.8%68.7%67.4%
Average length of stayunverified27.129.428.228.226.528.1
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