CCN 234040, DETROIT, 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 | 55 | 55 | 55 | 55 | 55 | 55 |
| Total bed days availableunverified | 20,075 | 20,075 | 20,075 | 20,075 | 20,130 | 20,075 |
| Total facility dischargesunverified | 1,204 | 1,086 | 873 | 945 | 928 | 928 |
| Total facility inpatient daysunverified | 18,114 | 17,122 | 15,799 | 16,748 | 17,776 | 18,035 |
| Total patient revenue (gross charges)unverified | $28,915,000 | $27,008,102 | $25,080,000 | $26,450,250 | $27,757,750 | $28,330,000 |
| Contractual allowances and discountsunverified | $13,608,221 | $11,510,603 | $10,456,183 | $11,286,436 | $11,684,368 | $4,796,876 |
| Net patient revenueunverified | $15,306,779 | $15,497,499 | $14,623,817 | $15,163,814 | $16,073,382 | $23,533,124 |
| Total operating expensesunverified | $15,731,091 | $15,482,908 | $15,813,339 | $17,421,675 | $15,325,447 | $15,270,134 |
| Net income from service to patientsunverified | $-424,312 | $14,591 | $-1,189,522 | $-2,257,861 | $747,935 | $8,262,990 |
| Net incomeunverified | $1,366,522 | $2,109,562 | $1,406,292 | $-961,489 | $1,884,841 | $8,805,613 |
| Operating marginunverified | -2.8% | 0.1% | -8.1% | -14.9% | 4.7% | 35.1% |
| Overall cost-to-charge ratiounverified | 54.4% | 57.3% | 63.1% | 65.9% | 55.2% | 53.9% |
| Occupancy rateunverified | 90.2% | 85.3% | 78.7% | 83.4% | 88.3% | 89.8% |
| Average length of stayunverified | 15.0 | 15.8 | 18.1 | 17.7 | 19.2 | 19.4 |