CCN 240075, BRAINERD, 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 | 127 | 127 | 127 | 127 | 113 | 113 |
| Total bed days availableunverified | 46,482 | 46,355 | 46,355 | 46,355 | 41,358 | 41,245 |
| Total facility dischargesunverified | 4,497 | 4,111 | 3,843 | 3,961 | 4,563 | 4,534 |
| Total facility inpatient daysunverified | 18,145 | 17,851 | 20,199 | 20,160 | 20,864 | 19,983 |
| Total patient revenue (gross charges)unverified | $553,316,247 | $593,320,139 | $656,116,127 | $683,114,034 | $738,644,396 | $817,137,494 |
| Contractual allowances and discountsunverified | $322,767,493 | $339,038,613 | $373,378,272 | $399,774,431 | $432,325,405 | $482,701,509 |
| Net patient revenueunverified | $230,548,754 | $254,281,526 | $282,737,855 | $283,339,603 | $306,318,991 | $334,435,985 |
| Total operating expensesunverified | $232,647,188 | $240,505,563 | $269,281,142 | $283,376,369 | $305,173,969 | $326,226,941 |
| Net income from service to patientsunverified | $-2,098,434 | $13,775,963 | $13,456,713 | $-36,766 | $1,145,022 | $8,209,044 |
| Net incomeunverified | $11,742,465 | $61,916,736 | $4,293,634 | $24,817,645 | $28,237,218 | $40,346,994 |
| Cost of uncompensated careunverified | $3,947,046 | $2,269,093 | $2,809,910 | $2,900,436 | $2,913,183 | $3,847,359 |
| Total facility bad debt expenseunverified | $3,521,695 | $3,346,084 | $4,172,025 | $4,144,713 | $5,307,352 | $5,754,143 |
| Charity care charges and uninsured discountsunverified | $6,691,854 | $3,776,770 | $3,291,924 | $2,862,826 | $2,788,703 | $4,866,524 |
| Cost of charity careunverified | $2,688,279 | $1,027,110 | $1,236,121 | $1,311,158 | $1,015,281 | $1,871,829 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $176,488 | $81,173 |
| Operating marginunverified | -0.9% | 5.4% | 4.8% | -0.0% | 0.4% | 2.5% |
| Overall cost-to-charge ratiounverified | 42.0% | 40.5% | 41.0% | 41.5% | 41.3% | 39.9% |
| Occupancy rateunverified | 39.0% | 38.5% | 43.6% | 43.5% | 50.4% | 48.4% |
| Average length of stayunverified | 4.0 | 4.3 | 5.3 | 5.1 | 4.6 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 0.9% | 1.0% | 1.0% | 1.0% | 1.2% |
| Charity care cost-to-charge ratiounverified | 40.2% | 27.2% | 37.6% | 45.8% | 36.4% | 38.5% |