CCN 240101, DETROIT LAKES, 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 | 36 | 36 | 36 | 36 | 36 | 36 |
| Total bed days availableunverified | 13,176 | 13,140 | 13,140 | 13,140 | 13,176 | 13,140 |
| Total facility dischargesunverified | 1,862 | 1,776 | 1,735 | 1,846 | 1,931 | 1,999 |
| Total facility inpatient daysunverified | 5,962 | 6,105 | 6,754 | 6,391 | 6,448 | 6,384 |
| Total patient revenue (gross charges)unverified | $269,514,027 | $317,118,942 | $333,820,970 | $362,032,627 | $388,012,202 | $423,710,043 |
| Contractual allowances and discountsunverified | $133,175,217 | $167,685,263 | $176,161,993 | $194,198,393 | $212,196,838 | $235,372,282 |
| Net patient revenueunverified | $136,338,810 | $149,433,679 | $157,658,977 | $167,834,234 | $175,815,364 | $188,337,761 |
| Total operating expensesunverified | $131,727,658 | $141,025,635 | $153,049,792 | $162,708,402 | $169,651,828 | $179,605,382 |
| Net income from service to patientsunverified | $4,611,152 | $8,408,044 | $4,609,185 | $5,125,832 | $6,163,536 | $8,732,379 |
| Net incomeunverified | $8,729,678 | $24,120,068 | $6,275,798 | $16,980,617 | $19,734,142 | $26,069,108 |
| Cost of uncompensated careunverified | $2,607,096 | $1,568,088 | $1,811,619 | $1,748,883 | $2,050,918 | $2,567,322 |
| Total facility bad debt expenseunverified | $1,825,431 | $2,215,694 | $2,333,959 | $2,285,419 | $3,276,566 | $3,488,193 |
| Charity care charges and uninsured discountsunverified | $3,356,543 | $1,913,043 | $1,462,653 | $1,341,182 | $1,497,002 | $2,634,776 |
| Cost of charity careunverified | $1,726,604 | $592,820 | $708,808 | $700,581 | $640,032 | $1,131,247 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $199,889 | $93,736 |
| Operating marginunverified | 3.4% | 5.6% | 2.9% | 3.1% | 3.5% | 4.6% |
| Overall cost-to-charge ratiounverified | 48.9% | 44.5% | 45.8% | 44.9% | 43.7% | 42.4% |
| Occupancy rateunverified | 45.2% | 46.5% | 51.4% | 48.6% | 48.9% | 48.6% |
| Average length of stayunverified | 3.2 | 3.4 | 3.9 | 3.5 | 3.3 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.1% | 1.2% | 1.1% | 1.2% | 1.4% |
| Charity care cost-to-charge ratiounverified | 51.4% | 31.0% | 48.5% | 52.2% | 42.8% | 42.9% |