CCN 240022, WORTHINGTON, 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 | 48 | 48 | 48 | 48 | 48 | 48 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 17,520 | 17,568 | 17,520 |
| Total facility dischargesunverified | 1,071 | 1,049 | 1,382 | 1,409 | 1,264 | 1,318 |
| Total facility inpatient daysunverified | 3,685 | 3,470 | 3,764 | 3,710 | 3,240 | 3,265 |
| Total patient revenue (gross charges)unverified | $109,944,271 | $131,437,380 | $147,540,281 | $172,005,678 | $184,445,777 | $193,428,843 |
| Contractual allowances and discountsunverified | $63,940,257 | $78,089,431 | $92,051,058 | $109,506,525 | $119,411,771 | $127,290,540 |
| Net patient revenueunverified | $46,004,014 | $53,347,949 | $55,489,223 | $62,499,153 | $65,034,006 | $66,138,303 |
| Total operating expensesunverified | $49,750,512 | $53,844,013 | $58,997,032 | $64,448,922 | $67,170,624 | $70,676,265 |
| Net income from service to patientsunverified | $-3,746,498 | $-496,064 | $-3,507,809 | $-1,949,769 | $-2,136,618 | $-4,537,962 |
| Net incomeunverified | $216,775 | $2,256,869 | $-1,440,936 | $1,251,837 | $105,089 | $-1,390,001 |
| Cost of uncompensated careunverified | $1,531,449 | $1,467,945 | $1,389,335 | $1,512,172 | $2,108,386 | $2,296,597 |
| Total facility bad debt expenseunverified | $1,528,519 | $1,717,631 | $1,571,798 | $2,213,499 | $1,884,753 | $2,023,762 |
| Charity care charges and uninsured discountsunverified | $1,665,334 | $1,703,687 | $1,885,736 | $2,034,368 | $3,592,139 | $3,604,652 |
| Cost of charity careunverified | $886,669 | $803,039 | $825,058 | $771,898 | $1,485,272 | $1,603,117 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $7,260 | — |
| Operating marginunverified | -8.1% | -0.9% | -6.3% | -3.1% | -3.3% | -6.9% |
| Overall cost-to-charge ratiounverified | 45.3% | 41.0% | 40.0% | 37.5% | 36.4% | 36.5% |
| Occupancy rateunverified | 21.0% | 19.8% | 21.5% | 21.2% | 18.4% | 18.6% |
| Average length of stayunverified | 3.4 | 3.3 | 2.7 | 2.6 | 2.6 | 2.5 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.7% | 2.4% | 2.3% | 3.1% | 3.2% |
| Charity care cost-to-charge ratiounverified | 53.2% | 47.1% | 43.8% | 37.9% | 41.3% | 44.5% |