CCN 240020, CAMBRIDGE, 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 | 66 | 66 | 54 | 46 | 32 | 32 |
| Total bed days availableunverified | 24,156 | 24,090 | 19,834 | 16,790 | 11,712 | 11,680 |
| Total facility dischargesunverified | 2,388 | 2,600 | 2,240 | 1,883 | 1,801 | 1,923 |
| Total facility inpatient daysunverified | 8,637 | 9,936 | 9,464 | 7,558 | 4,993 | 5,304 |
| Total patient revenue (gross charges)unverified | $191,823,194 | $229,695,173 | $243,476,467 | $265,655,000 | $274,699,150 | $287,822,976 |
| Contractual allowances and discountsunverified | $118,827,675 | $146,817,168 | $158,633,614 | $173,609,178 | $180,665,411 | $194,122,865 |
| Net patient revenueunverified | $72,995,519 | $82,878,005 | $84,842,853 | $92,045,822 | $94,033,739 | $93,700,111 |
| Total operating expensesunverified | $77,121,497 | $81,139,777 | $85,768,135 | $88,332,394 | $90,069,740 | $94,706,743 |
| Net income from service to patientsunverified | $-4,125,978 | $1,738,228 | $-925,282 | $3,713,428 | $3,963,999 | $-1,006,632 |
| Net incomeunverified | $1,725,749 | $4,527,678 | $2,754,162 | $7,588,715 | $8,801,468 | $4,425,586 |
| Cost of uncompensated careunverified | $2,273,361 | $2,054,224 | $1,846,765 | $1,445,449 | $1,669,460 | $1,882,752 |
| Total facility bad debt expenseunverified | $2,979,081 | $2,924,495 | $3,129,677 | $2,217,327 | $1,866,103 | $1,881,503 |
| Charity care charges and uninsured discountsunverified | $2,732,791 | $2,628,567 | $1,978,655 | $1,887,263 | $3,150,168 | $3,320,722 |
| Cost of charity careunverified | $1,219,528 | $1,089,807 | $846,015 | $755,734 | $1,098,545 | $1,316,425 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $3,974 | — |
| Operating marginunverified | -5.7% | 2.1% | -1.1% | 4.0% | 4.2% | -1.1% |
| Overall cost-to-charge ratiounverified | 40.2% | 35.3% | 35.2% | 33.3% | 32.8% | 32.9% |
| Occupancy rateunverified | 35.8% | 41.2% | 47.7% | 45.0% | 42.6% | 45.4% |
| Average length of stayunverified | 3.6 | 3.8 | 4.2 | 4.0 | 2.8 | 2.8 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.5% | 2.2% | 1.6% | 1.9% | 2.0% |
| Charity care cost-to-charge ratiounverified | 44.6% | 41.5% | 42.8% | 40.0% | 34.9% | 39.6% |