CCN 241313, ADA, 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 | 14 | 14 | 14 | 14 | 14 | 14 |
| Total bed days availableunverified | 5,124 | 5,110 | 5,110 | 5,110 | 5,124 | 5,110 |
| Total facility dischargesunverified | 32 | 42 | 58 | 67 | 66 | 49 |
| Total facility inpatient daysunverified | 168 | 343 | 246 | 335 | 276 | 273 |
| Total patient revenue (gross charges)unverified | $11,646,016 | $12,241,496 | $12,990,301 | $14,763,261 | $16,671,937 | $17,261,027 |
| Contractual allowances and discountsunverified | $3,298,834 | $4,168,537 | $3,567,585 | $4,443,848 | $5,681,218 | $6,316,137 |
| Net patient revenueunverified | $8,347,182 | $8,072,959 | $9,422,716 | $10,319,413 | $10,990,719 | $10,944,890 |
| Total operating expensesunverified | $8,879,751 | $8,081,759 | $8,977,241 | $9,242,081 | $9,742,109 | $10,370,355 |
| Net income from service to patientsunverified | $-532,569 | $-8,800 | $445,475 | $1,077,332 | $1,248,610 | $574,535 |
| Net incomeunverified | $368,109 | $3,426,207 | $-209,639 | $3,085,137 | $3,029,171 | $2,676,324 |
| Cost of uncompensated careunverified | $418,793 | $153,424 | $182,028 | $274,213 | $230,446 | $404,071 |
| Total facility bad debt expenseunverified | $200,410 | $147,735 | $166,470 | $270,616 | $311,386 | $381,495 |
| Charity care charges and uninsured discountsunverified | $361,181 | $142,475 | $169,723 | $147,096 | $95,158 | $269,657 |
| Cost of charity careunverified | $271,985 | $64,202 | $71,998 | $99,251 | $53,223 | $174,389 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $7,253 | $5,980 |
| Operating marginunverified | -6.4% | -0.1% | 4.7% | 10.4% | 11.4% | 5.2% |
| Overall cost-to-charge ratiounverified | 76.2% | 66.0% | 69.1% | 62.6% | 58.4% | 60.1% |
| Occupancy rateunverified | 3.3% | 6.7% | 4.8% | 6.6% | 5.4% | 5.3% |
| Average length of stayunverified | 5.2 | 8.2 | 4.2 | 5.0 | 4.2 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 4.7% | 1.9% | 2.0% | 3.0% | 2.4% | 3.9% |
| Charity care cost-to-charge ratiounverified | 75.3% | 45.1% | 42.4% | 67.5% | 55.9% | 64.7% |