CCN 241302, WESTBROOK, 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 | 8 | 8 | 8 | 8 | 8 | 8 |
| Total bed days availableunverified | 2,928 | 2,920 | 2,920 | 2,920 | 2,928 | 2,920 |
| Total facility dischargesunverified | 58 | 72 | 56 | 63 | 64 | 68 |
| Total facility inpatient daysunverified | 331 | 430 | 331 | 374 | 427 | 429 |
| Total patient revenue (gross charges)unverified | $9,796,306 | $11,824,667 | $14,083,366 | $17,119,895 | $17,904,049 | $20,304,877 |
| Contractual allowances and discountsunverified | $2,536,780 | $4,003,906 | $4,981,818 | $7,362,811 | $7,694,875 | $10,150,214 |
| Net patient revenueunverified | $7,259,526 | $7,820,761 | $9,101,548 | $9,757,084 | $10,209,174 | $10,154,663 |
| Total operating expensesunverified | $7,705,629 | $7,853,202 | $8,323,725 | $10,052,599 | $10,625,682 | $12,461,260 |
| Net income from service to patientsunverified | $-446,103 | $-32,441 | $777,823 | $-295,515 | $-416,508 | $-2,306,597 |
| Net incomeunverified | $593,092 | $1,254,847 | $1,786,206 | $523,556 | $-100,197 | $-1,435,383 |
| Cost of uncompensated careunverified | $361,166 | $431,727 | $444,098 | $541,783 | $643,913 | $464,105 |
| Total facility bad debt expenseunverified | $180,389 | $221,336 | $211,122 | $398,664 | $352,879 | $305,103 |
| Charity care charges and uninsured discountsunverified | $242,581 | $313,050 | $353,180 | $344,503 | $455,580 | $298,826 |
| Cost of charity careunverified | $232,070 | $287,132 | $312,960 | $312,987 | $433,959 | $296,344 |
| Operating marginunverified | -6.1% | -0.4% | 8.5% | -3.0% | -4.1% | -22.7% |
| Overall cost-to-charge ratiounverified | 78.7% | 66.4% | 59.1% | 58.7% | 59.3% | 61.4% |
| Occupancy rateunverified | 11.3% | 14.7% | 11.3% | 12.8% | 14.6% | 14.7% |
| Average length of stayunverified | 5.7 | 6.0 | 5.9 | 5.9 | 6.7 | 6.3 |
| Uncompensated care as % of operating expenseunverified | 4.7% | 5.5% | 5.3% | 5.4% | 6.1% | 3.7% |
| Charity care cost-to-charge ratiounverified | 95.7% | 91.7% | 88.6% | 90.9% | 95.3% | 99.2% |