CCN 240002, DULUTH, MN · Medicare cost reports, FY2020–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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 329 | 329 | 329 | 329 | 342 | 345 |
| Total bed days availableunverified | 120,414 | 120,085 | 120,085 | 120,085 | 125,172 | 125,925 |
| Total facility dischargesunverified | 16,038 | 15,816 | 14,456 | 14,707 | 15,112 | 16,911 |
| Total facility inpatient daysunverified | 85,175 | 89,728 | 87,783 | 84,886 | 94,206 | 101,344 |
| Total patient revenue (gross charges)unverified | $1,164,090,019 | $1,222,238,083 | $1,240,642,553 | $1,332,171,529 | $1,503,774,462 | $1,666,559,307 |
| Contractual allowances and discountsunverified | $738,483,097 | $779,920,971 | $781,088,078 | $853,843,416 | $982,184,808 | $1,096,463,118 |
| Net patient revenueunverified | $425,606,922 | $442,317,112 | $459,554,475 | $478,328,113 | $521,589,654 | $570,096,189 |
| Total operating expensesunverified | $434,377,324 | $444,531,479 | $469,485,578 | $496,277,085 | $591,760,746 | $620,756,349 |
| Net income from service to patientsunverified | $-8,770,402 | $-2,214,367 | $-9,931,103 | $-17,948,972 | $-70,171,092 | $-50,660,160 |
| Net incomeunverified | $7,558,977 | $102,829,566 | $-35,048,255 | $16,534,465 | $-22,912,785 | $-4,450,134 |
| Cost of uncompensated careunverified | $8,982,680 | $5,507,896 | $5,558,899 | $7,281,810 | $9,173,346 | $9,659,232 |
| Total facility bad debt expenseunverified | $9,710,290 | $8,208,471 | $5,307,593 | $11,485,351 | $12,003,641 | $14,278,790 |
| Charity care charges and uninsured discountsunverified | $13,627,918 | $8,092,847 | $9,217,360 | $6,875,892 | $9,394,084 | $12,545,408 |
| Cost of charity careunverified | $5,444,412 | $2,578,180 | $3,573,549 | $3,033,776 | $4,206,487 | $4,341,188 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,047,320 | $1,572,746 |
| Operating marginunverified | -2.1% | -0.5% | -2.2% | -3.8% | -13.5% | -8.9% |
| Overall cost-to-charge ratiounverified | 37.3% | 36.4% | 37.8% | 37.3% | 39.4% | 37.2% |
| Occupancy rateunverified | 70.7% | 74.7% | 73.1% | 70.7% | 75.3% | 80.5% |
| Average length of stayunverified | 5.3 | 5.7 | 6.1 | 5.8 | 6.2 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.2% | 1.2% | 1.5% | 1.6% | 1.6% |
| Charity care cost-to-charge ratiounverified | 40.0% | 31.9% | 38.8% | 44.1% | 44.8% | 34.6% |