OPTALIS DEARBORN HEIGHTS — financial and operating metrics

CCN 235428, DEARBORN HEIGHTS, MI · Medicare cost reports, FY2022–FY2025

Short reporting period. FY2023 (95 days) covers less than a full year, usually because the facility changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2022FY2023
95d
FY2024FY2025
Total facility bedsunverified151151124124
Total bed days availableunverified55,11514,49648,36045,260
Total inpatient daysunverified30,7918,28335,30635,102
Total patient revenue (gross charges)unverified$15,701,746$3,891,175$15,660,481$17,284,324
Contractual allowances and discountsunverified$4,277,594$726,765$2,824,977$2,681,728
Net patient revenueunverified$11,424,152$3,164,410$12,835,504$14,602,596
Total operating expensesunverified$13,185,787$3,929,998$14,479,533$15,318,656
Net income from service to patientsunverified$-1,761,635$-765,588$-1,644,029$-716,060
Net income (loss) for the periodunverified$-1,097,148$-638,184$-1,228,656$-276,620
Operating marginunverified-15.4%-24.2%-12.8%-4.9%
Occupancy rateunverified55.9%57.1%73.0%77.6%
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