CCN 234023, AUBURN HILLS, 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 | 213 | 213 | 213 | 213 | 213 | 215 |
| Total bed days availableunverified | 77,745 | 77,745 | 77,745 | 77,745 | 77,745 | 78,475 |
| Total facility dischargesunverified | 6,389 | 6,427 | 5,760 | 5,721 | 5,455 | 5,371 |
| Total facility inpatient daysunverified | 59,965 | 61,211 | 60,377 | 65,589 | 66,276 | 67,611 |
| Total patient revenue (gross charges)unverified | $85,249,250 | $86,934,430 | $87,590,250 | $102,020,810 | $110,248,656 | $125,543,687 |
| Contractual allowances and discountsunverified | $23,584,969 | $24,017,406 | $21,943,226 | $27,832,281 | $23,934,361 | $24,511,893 |
| Net patient revenueunverified | $61,664,281 | $62,917,024 | $65,647,024 | $74,188,529 | $86,314,295 | $101,031,794 |
| Total operating expensesunverified | $46,922,886 | $48,961,214 | $53,529,780 | $57,635,717 | $61,565,801 | $68,773,751 |
| Net income from service to patientsunverified | $14,741,395 | $13,955,810 | $12,117,244 | $16,552,812 | $24,748,494 | $32,258,043 |
| Net incomeunverified | $18,419,546 | $14,757,483 | $13,839,502 | $17,857,061 | $25,049,951 | $32,531,010 |
| Cost of uncompensated careunverified | $45,765 | $37,356 | $42,147 | $32,810 | $30,453 | $19,109 |
| Operating marginunverified | 23.9% | 22.2% | 18.5% | 22.3% | 28.7% | 31.9% |
| Overall cost-to-charge ratiounverified | 55.0% | 56.3% | 61.1% | 56.5% | 55.8% | 54.8% |
| Occupancy rateunverified | 77.1% | 78.7% | 77.7% | 84.4% | 85.2% | 86.2% |
| Average length of stayunverified | 9.4 | 9.5 | 10.5 | 11.5 | 12.1 | 12.6 |
| Uncompensated care as % of operating expenseunverified | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% |