CCN 235088, TRAVERSE CITY, MI · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 240 | 240 | 340 |
| Total bed days availableunverified | 87,600 | 87,600 | 124,440 |
| Total inpatient daysunverified | 47,953 | 49,789 | 80,705 |
| Total patient revenue (gross charges)unverified | $19,695,393 | $24,042,049 | $32,689,386 |
| Contractual allowances and discountsunverified | $-2,865,888 | $3,629,269 | $4,674,075 |
| Net patient revenueunverified | $22,561,281 | $20,412,780 | $28,015,311 |
| Total operating expensesunverified | $29,976,798 | $33,481,635 | $35,861,813 |
| Net income from service to patientsunverified | $-7,415,517 | $-13,068,855 | $-7,846,502 |
| Net income (loss) for the periodunverified | $-3,104,563 | $-2,386,458 | $-1,884,121 |
| Operating marginunverified | -32.9% | -64.0% | -28.0% |
| Occupancy rateunverified | 54.7% | 56.8% | 64.9% |