CCN 240088, WILLMAR, 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 | 81 | 81 | 81 | 81 | 81 | 81 |
| Total bed days availableunverified | 29,646 | 29,565 | 29,565 | 29,565 | 29,646 | 29,565 |
| Total facility dischargesunverified | 3,024 | 2,776 | 2,557 | 2,446 | 2,646 | 2,990 |
| Total facility inpatient daysunverified | 11,592 | 11,282 | 10,415 | 9,078 | 9,728 | 10,548 |
| Total patient revenue (gross charges)unverified | $259,762,917 | $286,211,211 | $281,429,409 | $306,060,636 | $324,531,707 | $345,899,809 |
| Contractual allowances and discountsunverified | $138,554,084 | $147,251,306 | $139,922,783 | $165,664,615 | $175,524,644 | $196,776,703 |
| Net patient revenueunverified | $121,208,833 | $138,959,905 | $141,506,626 | $140,396,021 | $149,007,063 | $149,123,106 |
| Total operating expensesunverified | $129,663,206 | $140,373,757 | $142,830,858 | $142,106,229 | $145,609,371 | $144,659,025 |
| Net income from service to patientsunverified | $-8,454,373 | $-1,413,852 | $-1,324,232 | $-1,710,208 | $3,397,692 | $4,464,081 |
| Net incomeunverified | $7,068,843 | $5,342,874 | $7,349,170 | $2,518,622 | $5,618,984 | $6,672,760 |
| Cost of uncompensated careunverified | $1,232,198 | $2,035,229 | $1,322,775 | $689,130 | $2,245,773 | $2,283,727 |
| Total facility bad debt expenseunverified | $1,057,449 | $2,497,128 | $1,455,404 | $582,554 | $2,617,051 | $3,666,676 |
| Charity care charges and uninsured discountsunverified | $1,514,521 | $1,604,859 | $1,222,446 | $1,009,079 | $2,725,711 | $1,977,363 |
| Cost of charity careunverified | $785,948 | $863,013 | $656,068 | $447,464 | $1,161,427 | $881,470 |
| Operating marginunverified | -7.0% | -1.0% | -0.9% | -1.2% | 2.3% | 3.0% |
| Overall cost-to-charge ratiounverified | 49.9% | 49.0% | 50.8% | 46.4% | 44.9% | 41.8% |
| Occupancy rateunverified | 39.1% | 38.2% | 35.2% | 30.7% | 32.8% | 35.7% |
| Average length of stayunverified | 3.8 | 4.1 | 4.1 | 3.7 | 3.7 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 1.4% | 0.9% | 0.5% | 1.5% | 1.6% |
| Charity care cost-to-charge ratiounverified | 51.9% | 53.8% | 53.7% | 44.3% | 42.6% | 44.6% |