OPTALIS ANN ARBOR — financial and operating metrics

CCN 235580, ANN ARBOR, MI · Medicare cost reports, FY2023–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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MetricFY2023FY2024
Total facility bedsunverified180180
Total bed days availableunverified48,42065,880
Total inpatient daysunverified32,39846,244
Total patient revenue (gross charges)unverified$17,092,397$21,874,829
Contractual allowances and discountsunverified$4,870,264$2,046,239
Net patient revenueunverified$12,222,133$19,828,590
Total operating expensesunverified$15,333,747$21,081,357
Net income from service to patientsunverified$-3,111,614$-1,252,767
Net income (loss) for the periodunverified$-2,821,565$-544,045
Operating marginunverified-25.5%-6.3%
Occupancy rateunverified66.9%70.2%
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