CCN 240093, MANKATO, 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 | 161 | 161 | 118 | 118 | 152 | 166 |
| Total bed days availableunverified | 58,926 | 58,765 | 43,070 | 43,070 | 55,632 | 60,590 |
| Total facility dischargesunverified | 8,368 | 8,127 | 6,980 | 7,716 | 9,040 | 10,653 |
| Total facility inpatient daysunverified | 38,501 | 40,173 | 37,982 | 40,848 | 45,236 | 51,387 |
| Total patient revenue (gross charges)unverified | $944,730,133 | $1,071,630,644 | $1,092,118,570 | $1,229,271,299 | $1,365,049,165 | $1,511,496,718 |
| Contractual allowances and discountsunverified | $520,437,493 | $583,653,925 | $618,502,967 | $722,679,539 | $803,307,705 | $909,613,655 |
| Net patient revenueunverified | $424,292,640 | $487,976,719 | $473,615,603 | $506,591,760 | $561,741,460 | $601,883,063 |
| Total operating expensesunverified | $462,745,541 | $500,908,942 | $519,856,153 | $528,213,066 | $582,311,019 | $638,581,960 |
| Net income from service to patientsunverified | $-38,452,901 | $-12,932,223 | $-46,240,550 | $-21,621,306 | $-20,569,559 | $-36,698,897 |
| Net incomeunverified | $-14,720,719 | $4,435,248 | $-36,789,867 | $-5,353,477 | $819,579 | $-6,977,650 |
| Cost of uncompensated careunverified | $5,465,773 | $3,893,788 | $4,083,044 | $7,993,754 | $8,583,339 | $10,450,641 |
| Total facility bad debt expenseunverified | $6,249,532 | $3,967,648 | $4,437,677 | $9,229,209 | $1,636,316 | $7,079,052 |
| Charity care charges and uninsured discountsunverified | $5,608,396 | $4,433,960 | $4,034,062 | $7,874,535 | $14,565,189 | $14,974,188 |
| Cost of charity careunverified | $2,836,547 | $2,277,724 | $2,139,051 | $4,056,550 | $7,878,442 | $7,567,249 |
| Charges for insured patients' liabilityunverified | — | — | — | $671,649 | $425,208 | $52,300 |
| Operating marginunverified | -9.1% | -2.7% | -9.8% | -4.3% | -3.7% | -6.1% |
| Overall cost-to-charge ratiounverified | 49.0% | 46.7% | 47.6% | 43.0% | 42.7% | 42.2% |
| Occupancy rateunverified | 65.3% | 68.4% | 88.2% | 94.8% | 81.3% | 84.8% |
| Average length of stayunverified | 4.6 | 4.9 | 5.4 | 5.3 | 5.0 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 0.8% | 0.8% | 1.5% | 1.5% | 1.6% |
| Charity care cost-to-charge ratiounverified | 50.6% | 51.4% | 53.0% | 51.5% | 54.1% | 50.5% |