CCN 234042, WARREN, 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 | 42 | 42 | 42 | 42 | 54 | 54 |
| Total bed days availableunverified | 15,330 | 15,330 | 15,330 | 15,330 | 19,764 | 19,710 |
| Total facility dischargesunverified | 1,246 | 1,227 | 1,214 | 1,278 | 1,384 | 1,381 |
| Total facility inpatient daysunverified | 13,000 | 13,859 | 14,116 | 14,545 | 15,982 | 16,653 |
| Total patient revenue (gross charges)unverified | $20,550,000 | $21,889,923 | $22,155,000 | $23,225,000 | $25,085,000 | $26,220,000 |
| Contractual allowances and discountsunverified | $8,941,409 | $9,838,824 | $9,578,772 | $10,161,022 | $9,814,568 | $5,923,025 |
| Net patient revenueunverified | $11,608,591 | $12,051,099 | $12,576,228 | $13,063,978 | $15,270,432 | $20,296,975 |
| Total operating expensesunverified | $10,929,543 | $10,967,981 | $11,667,821 | $12,929,291 | $13,181,933 | $14,214,808 |
| Net income from service to patientsunverified | $679,048 | $1,083,118 | $908,407 | $134,687 | $2,088,499 | $6,082,167 |
| Net incomeunverified | $4,386,731 | $7,819,560 | $5,317,424 | $5,270,651 | $3,973,549 | $8,208,222 |
| Operating marginunverified | 5.8% | 9.0% | 7.2% | 1.0% | 13.7% | 30.0% |
| Overall cost-to-charge ratiounverified | 53.2% | 50.1% | 52.7% | 55.7% | 52.5% | 54.2% |
| Occupancy rateunverified | 84.8% | 90.4% | 92.1% | 94.9% | 80.9% | 84.5% |
| Average length of stayunverified | 10.4 | 11.3 | 11.6 | 11.4 | 11.5 | 12.1 |