CCN 234025, CARO, 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 | 154 | 154 | 182 | 200 | 100 | 100 |
| Total bed days availableunverified | 56,210 | 56,210 | 66,430 | 73,000 | 36,600 | 36,500 |
| Total facility dischargesunverified | 79 | 106 | 111 | 82 | 80 | 80 |
| Total facility inpatient daysunverified | 35,809 | 36,725 | 36,000 | 34,997 | 35,103 | 35,552 |
| Total patient revenue (gross charges)unverified | $4,910,058 | $9,961,757 | $8,097,247 | $55,991,954 | $59,438,230 | $66,887,411 |
| Contractual allowances and discountsunverified | — | — | — | — | $46,255,261 | — |
| Net patient revenueunverified | $4,910,058 | $9,961,757 | $8,097,247 | $55,991,954 | $13,182,969 | $66,887,411 |
| Total operating expensesunverified | $57,028,508 | $54,670,401 | $58,864,820 | $59,090,649 | $62,947,876 | $64,972,974 |
| Net income from service to patientsunverified | $-52,118,450 | $-44,708,644 | $-50,767,573 | $-3,098,695 | $-49,764,907 | $1,914,437 |
| Operating marginunverified | -1061.5% | -448.8% | -627.0% | -5.5% | -377.5% | 2.9% |
| Overall cost-to-charge ratiounverified | 1161.5% | 548.8% | 727.0% | 105.5% | 105.9% | 97.1% |
| Occupancy rateunverified | 63.7% | 65.3% | 54.2% | 47.9% | 95.9% | 97.4% |
| Average length of stayunverified | 453 | 346 | 324 | 427 | 439 | 444 |