CCN 240030, ALEXANDRIA, 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 | 99 | 99 | 99 | 99 | 99 | 99 |
| Total bed days availableunverified | 36,234 | 36,135 | 36,135 | 36,135 | 36,234 | 36,135 |
| Total facility dischargesunverified | 2,594 | 2,806 | 2,483 | 2,564 | 2,560 | 2,596 |
| Total facility inpatient daysunverified | 8,863 | 9,650 | 8,955 | 8,832 | 8,372 | 8,493 |
| Total patient revenue (gross charges)unverified | $378,408,739 | $433,962,597 | $457,501,583 | $489,908,982 | $536,158,745 | $570,143,347 |
| Contractual allowances and discountsunverified | $233,219,013 | $267,244,440 | $284,779,859 | $306,607,254 | $327,434,372 | $347,063,735 |
| Net patient revenueunverified | $145,189,726 | $166,718,157 | $172,721,724 | $183,301,728 | $208,724,373 | $223,079,612 |
| Total operating expensesunverified | $162,574,470 | $169,016,139 | $184,886,175 | $194,939,624 | $205,290,314 | $215,439,787 |
| Net income from service to patientsunverified | $-17,384,744 | $-2,297,982 | $-12,164,451 | $-11,637,896 | $3,434,059 | $7,639,825 |
| Net incomeunverified | $8,176,212 | $18,429,902 | $-1,397,165 | $11,928,148 | $21,016,870 | $28,614,541 |
| Cost of uncompensated careunverified | $1,214,731 | $1,440,872 | $1,111,736 | $1,152,266 | $940,729 | $1,935,570 |
| Total facility bad debt expenseunverified | $2,363,430 | $3,021,802 | $2,125,110 | $2,383,581 | $2,090,491 | $4,470,459 |
| Charity care charges and uninsured discountsunverified | $492,252 | $586,528 | $474,557 | $400,919 | $559,082 | $987,826 |
| Cost of charity careunverified | $377,770 | $423,957 | $364,786 | $315,932 | $198,943 | $350,356 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $273,761 | — |
| Operating marginunverified | -12.0% | -1.4% | -7.0% | -6.3% | 1.6% | 3.4% |
| Overall cost-to-charge ratiounverified | 43.0% | 38.9% | 40.4% | 39.8% | 38.3% | 37.8% |
| Occupancy rateunverified | 24.5% | 26.7% | 24.8% | 24.4% | 23.1% | 23.5% |
| Average length of stayunverified | 3.4 | 3.4 | 3.6 | 3.4 | 3.3 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 0.9% | 0.6% | 0.6% | 0.5% | 0.9% |
| Charity care cost-to-charge ratiounverified | 76.7% | 72.3% | 76.9% | 78.8% | 35.6% | 35.5% |