THE UPJOHN — financial and operating metrics

CCN 235050, KALAMAZOO, MI · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified908787
Total bed days availableunverified32,85031,84231,755
Total inpatient daysunverified29,05729,78729,633
Total patient revenue (gross charges)unverified$14,038,422$15,067,113$16,094,946
Contractual allowances and discountsunverified$2,735,100$2,831,374$3,635,696
Net patient revenueunverified$11,303,322$12,235,739$12,459,250
Total operating expensesunverified$12,218,158$12,852,378$13,408,825
Net income from service to patientsunverified$-914,836$-616,639$-949,575
Net income (loss) for the periodunverified$563,330$165,291$-552,153
Operating marginunverified-8.1%-5.0%-7.6%
Occupancy rateunverified88.5%93.5%93.3%
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