OPTALIS ALLEN PARK — financial and operating metrics

CCN 235439, ALLEN PARK, 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 bedsunverified171171163163
Total bed days availableunverified62,41516,41663,57059,495
Total inpatient daysunverified36,20310,25443,73240,573
Total patient revenue (gross charges)unverified$17,432,901$4,676,797$22,072,969$19,833,368
Contractual allowances and discountsunverified$5,425,275$1,714,278$6,478,944$4,580,289
Net patient revenueunverified$12,007,626$2,962,519$15,594,025$15,253,079
Total operating expensesunverified$15,254,933$4,180,187$17,622,302$17,945,968
Net income from service to patientsunverified$-3,247,307$-1,217,668$-2,028,277$-2,692,889
Net income (loss) for the periodunverified$-2,626,705$-1,084,859$-1,400,653$-2,083,635
Operating marginunverified-27.0%-41.1%-13.0%-17.7%
Occupancy rateunverified58.0%62.5%68.8%68.2%
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