CCN 234021, NEW BALTIMORE, 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 | 134 | 164 | 164 | 164 | 164 | 164 |
| Total bed days availableunverified | 49,044 | 59,860 | 59,860 | 59,860 | 60,024 | 59,860 |
| Total facility dischargesunverified | 3,916 | 5,262 | 4,782 | 4,829 | 4,865 | 4,705 |
| Total facility inpatient daysunverified | 38,710 | 45,809 | 51,539 | 52,056 | 53,513 | 53,466 |
| Total patient revenue (gross charges)unverified | $75,836,322 | $98,761,500 | $123,075,598 | $137,601,128 | $146,796,512 | $147,552,328 |
| Contractual allowances and discountsunverified | $42,020,409 | $56,670,582 | $74,531,871 | $86,111,508 | $85,820,503 | $79,285,370 |
| Net patient revenueunverified | $33,815,913 | $42,090,918 | $48,543,727 | $51,489,620 | $60,976,009 | $68,266,958 |
| Total operating expensesunverified | $26,947,994 | $33,582,282 | $39,318,630 | $41,585,542 | $46,096,313 | $50,653,743 |
| Net income from service to patientsunverified | $6,867,919 | $8,508,636 | $9,225,097 | $9,904,078 | $14,879,696 | $17,613,215 |
| Net incomeunverified | $6,883,456 | $8,521,487 | $10,396,000 | $10,064,715 | $15,057,566 | $17,639,938 |
| Operating marginunverified | 20.3% | 20.2% | 19.0% | 19.2% | 24.4% | 25.8% |
| Overall cost-to-charge ratiounverified | 35.5% | 34.0% | 31.9% | 30.2% | 31.4% | 34.3% |
| Occupancy rateunverified | 78.9% | 76.5% | 86.1% | 87.0% | 89.2% | 89.3% |
| Average length of stayunverified | 9.9 | 8.7 | 10.8 | 10.8 | 11.0 | 11.4 |