CCN 240019, 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 | 103 | 114 | 118 | 118 | 118 | 123 |
| Total bed days availableunverified | 37,698 | 41,610 | 43,070 | 43,070 | 43,188 | 44,895 |
| Total facility dischargesunverified | 2,727 | 2,977 | 3,104 | 2,960 | 2,697 | 3,246 |
| Total facility inpatient daysunverified | 20,101 | 21,742 | 23,195 | 25,094 | 21,034 | 21,691 |
| Total patient revenue (gross charges)unverified | $921,895,643 | $1,089,658,392 | $1,187,001,948 | $1,278,809,887 | $1,327,761,650 | $1,484,190,371 |
| Contractual allowances and discountsunverified | $514,081,103 | $627,355,902 | $682,784,172 | $759,589,973 | $781,731,540 | $892,835,705 |
| Net patient revenueunverified | $407,814,540 | $462,302,490 | $504,217,776 | $519,219,914 | $546,030,110 | $591,354,666 |
| Total operating expensesunverified | $446,638,757 | $465,525,513 | $510,795,874 | $555,998,170 | $611,399,008 | $654,834,195 |
| Net income from service to patientsunverified | $-38,824,217 | $-3,223,023 | $-6,578,098 | $-36,778,256 | $-65,368,898 | $-63,479,529 |
| Net incomeunverified | $-16,407,597 | $65,191,904 | $7,854,470 | $-5,380,653 | $-2,175,654 | $11,519,460 |
| Cost of uncompensated careunverified | $2,512,331 | $1,637,409 | $1,407,334 | $2,362,659 | $2,210,747 | $2,265,687 |
| Total facility bad debt expenseunverified | $2,008,773 | $2,193,967 | $1,968,988 | $3,488,253 | $2,368,200 | $2,274,391 |
| Charity care charges and uninsured discountsunverified | $2,264,272 | $1,485,844 | $997,161 | $738,783 | $1,293,542 | $1,568,663 |
| Cost of charity careunverified | $1,561,571 | $663,120 | $563,373 | $557,964 | $893,254 | $1,064,162 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $277,824 | $118,327 |
| Operating marginunverified | -9.5% | -0.7% | -1.3% | -7.1% | -12.0% | -10.7% |
| Overall cost-to-charge ratiounverified | 48.4% | 42.7% | 43.0% | 43.5% | 46.0% | 44.1% |
| Occupancy rateunverified | 53.3% | 52.3% | 53.9% | 58.3% | 48.7% | 48.3% |
| Average length of stayunverified | 7.4 | 7.3 | 7.5 | 8.5 | 7.8 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 0.4% | 0.3% | 0.4% | 0.4% | 0.3% |
| Charity care cost-to-charge ratiounverified | 69.0% | 44.6% | 56.5% | 75.5% | 69.1% | 67.8% |