CCN 240044, WINONA, 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 | 41 | 41 | 41 | 41 | 49 | 49 |
| Total bed days availableunverified | 15,006 | 14,965 | 14,965 | 14,965 | 17,934 | 17,885 |
| Total facility dischargesunverified | 1,500 | 1,409 | 1,265 | 1,168 | 1,293 | 1,349 |
| Total facility inpatient daysunverified | 5,103 | 5,272 | 5,720 | 5,461 | 4,596 | 4,465 |
| Total patient revenue (gross charges)unverified | $193,109,339 | $196,931,728 | $190,571,679 | $202,921,739 | $207,925,615 | $217,478,032 |
| Contractual allowances and discountsunverified | $92,514,947 | $91,455,571 | $90,298,624 | $103,293,817 | $105,571,499 | $112,728,975 |
| Net patient revenueunverified | $100,594,392 | $105,476,157 | $100,273,055 | $99,627,922 | $102,354,116 | $104,749,057 |
| Total operating expensesunverified | $120,930,374 | $126,674,258 | $127,302,974 | $137,590,110 | $133,179,520 | $135,945,705 |
| Net income from service to patientsunverified | $-20,335,982 | $-21,198,101 | $-27,029,919 | $-37,962,188 | $-30,825,404 | $-31,196,648 |
| Net incomeunverified | $4,487,910 | $4,260,571 | $-2,526,906 | $-12,832,389 | $-8,791,556 | $-6,850,997 |
| Cost of uncompensated careunverified | $2,094,598 | $2,124,831 | $2,121,789 | $1,554,941 | $1,202,477 | $1,527,114 |
| Total facility bad debt expenseunverified | $2,919,258 | $3,357,254 | $2,869,819 | $2,281,875 | $1,765,208 | $2,357,742 |
| Charity care charges and uninsured discountsunverified | $692,737 | $434,568 | $823,606 | $403,671 | $336,366 | $404,789 |
| Cost of charity careunverified | $576,660 | $380,903 | $613,644 | $285,503 | $259,429 | $350,319 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $74,612 | — |
| Operating marginunverified | -20.2% | -20.1% | -27.0% | -38.1% | -30.1% | -29.8% |
| Overall cost-to-charge ratiounverified | 62.6% | 64.3% | 66.8% | 67.8% | 64.1% | 62.5% |
| Occupancy rateunverified | 34.0% | 35.2% | 38.2% | 36.5% | 25.6% | 25.0% |
| Average length of stayunverified | 3.4 | 3.7 | 4.5 | 4.7 | 3.6 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.7% | 1.7% | 1.1% | 0.9% | 1.1% |
| Charity care cost-to-charge ratiounverified | 83.2% | 87.7% | 74.5% | 70.7% | 77.1% | 86.5% |