CCN 241303, TRACY, 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 | 25 | 25 | 25 | 18 | 18 | 18 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 6,570 | 6,588 | 6,570 |
| Total facility dischargesunverified | 91 | 155 | 125 | 140 | 117 | 102 |
| Total facility inpatient daysunverified | 723 | 700 | 583 | 609 | 497 | 493 |
| Total patient revenue (gross charges)unverified | $17,326,043 | $20,292,246 | $21,091,922 | $23,352,178 | $25,185,642 | $26,754,602 |
| Contractual allowances and discountsunverified | $4,924,299 | $8,388,739 | $8,261,648 | $10,216,646 | $12,032,251 | $12,566,231 |
| Net patient revenueunverified | $12,401,744 | $11,903,507 | $12,830,274 | $13,135,532 | $13,153,391 | $14,188,371 |
| Total operating expensesunverified | $10,568,200 | $11,622,644 | $12,283,069 | $12,833,516 | $13,055,190 | $13,537,521 |
| Net income from service to patientsunverified | $1,833,544 | $280,863 | $547,205 | $302,016 | $98,201 | $650,850 |
| Net incomeunverified | $2,334,303 | $1,295,308 | $1,607,836 | $1,702,319 | $978,584 | $1,664,650 |
| Cost of uncompensated careunverified | $700,308 | $699,719 | $906,297 | $592,876 | $766,837 | $811,977 |
| Total facility bad debt expenseunverified | $293,310 | $339,810 | $278,781 | $405,368 | $514,558 | $502,967 |
| Charity care charges and uninsured discountsunverified | $552,229 | $518,361 | $780,177 | $421,004 | $518,370 | $575,786 |
| Cost of charity careunverified | $519,031 | $495,973 | $738,323 | $377,070 | $497,130 | $559,472 |
| Operating marginunverified | 14.8% | 2.4% | 4.3% | 2.3% | 0.7% | 4.6% |
| Overall cost-to-charge ratiounverified | 61.0% | 57.3% | 58.2% | 55.0% | 51.8% | 50.6% |
| Occupancy rateunverified | 7.9% | 7.7% | 6.4% | 9.3% | 7.5% | 7.5% |
| Average length of stayunverified | 7.9 | 4.5 | 4.7 | 4.3 | 4.2 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 6.6% | 6.0% | 7.4% | 4.6% | 5.9% | 6.0% |
| Charity care cost-to-charge ratiounverified | 94.0% | 95.7% | 94.6% | 89.6% | 95.9% | 97.2% |