CCN 240115, COON RAPIDS, 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 | 456 | 461 | 464 | 464 | 468 | 481 |
| Total bed days availableunverified | 166,896 | 168,265 | 169,360 | 169,360 | 171,288 | 175,565 |
| Total facility dischargesunverified | 27,639 | 28,065 | 25,616 | 27,642 | 28,625 | 30,982 |
| Total facility inpatient daysunverified | 119,332 | 129,793 | 126,930 | 126,207 | 128,670 | 141,079 |
| Total patient revenue (gross charges)unverified | $2,154,988,613 | $2,493,223,926 | $2,564,007,645 | $2,780,646,959 | $3,062,011,954 | $3,410,095,544 |
| Contractual allowances and discountsunverified | $1,436,878,869 | $1,707,191,403 | $1,780,956,794 | $1,969,663,236 | $2,207,060,576 | $2,487,725,441 |
| Net patient revenueunverified | $718,109,744 | $786,032,523 | $783,050,851 | $810,983,723 | $854,951,378 | $922,370,103 |
| Total operating expensesunverified | $756,195,408 | $788,619,121 | $839,964,187 | $879,098,441 | $901,344,156 | $984,418,169 |
| Net income from service to patientsunverified | $-38,085,664 | $-2,586,598 | $-56,913,336 | $-68,114,718 | $-46,392,778 | $-62,048,066 |
| Net incomeunverified | $21,362,375 | $23,724,038 | $-25,727,789 | $-36,038,949 | $-7,692,496 | $-15,093,021 |
| Cost of uncompensated careunverified | $15,889,755 | $12,390,471 | $14,028,173 | $11,973,221 | $14,379,318 | $13,956,452 |
| Total facility bad debt expenseunverified | $24,904,908 | $20,682,879 | $21,335,015 | $18,131,685 | $14,206,885 | $12,632,349 |
| Charity care charges and uninsured discountsunverified | $26,895,780 | $22,313,750 | $25,196,833 | $23,748,496 | $40,344,538 | $39,837,564 |
| Cost of charity careunverified | $8,692,137 | $6,680,773 | $7,814,490 | $6,927,964 | $10,602,976 | $10,736,306 |
| Charges for insured patients' liabilityunverified | — | — | — | $697,569 | $47,895 | — |
| Operating marginunverified | -5.3% | -0.3% | -7.3% | -8.4% | -5.4% | -6.7% |
| Overall cost-to-charge ratiounverified | 35.1% | 31.6% | 32.8% | 31.6% | 29.4% | 28.9% |
| Occupancy rateunverified | 71.5% | 77.1% | 74.9% | 74.5% | 75.1% | 80.4% |
| Average length of stayunverified | 4.3 | 4.6 | 5.0 | 4.6 | 4.5 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.6% | 1.7% | 1.4% | 1.6% | 1.4% |
| Charity care cost-to-charge ratiounverified | 32.3% | 29.9% | 31.0% | 29.2% | 26.3% | 27.0% |