NORTH SHORE HEALTH — financial and operating metrics

CCN 241317, GRAND MARAIS, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified161616161616
Total bed days availableunverified5,8565,8405,8405,8405,8565,840
Total facility dischargesunverified1041461012066672
Total facility inpatient daysunverified1,0561,180850719633836
Total patient revenue (gross charges)unverified$19,162,738$22,934,803$22,349,542$24,480,249$27,680,319$30,503,674
Contractual allowances and discountsunverified$1,511,667$3,432,575$2,831,947$3,529,072$4,694,655$5,453,543
Net patient revenueunverified$17,651,071$19,502,228$19,517,595$20,951,177$22,985,664$25,050,131
Total operating expensesunverified$19,399,665$20,056,203$21,762,286$23,039,654$24,339,311$26,723,168
Net income from service to patientsunverified$-1,748,594$-553,975$-2,244,691$-2,088,477$-1,353,647$-1,673,037
Net incomeunverified$801,874$3,835,342$-655,875$-1,047,093$-73,176$175,602
Cost of uncompensated careunverified$243,397$405,817$170,592$481,605$635,518$754,507
Total facility bad debt expenseunverified$171,938$366,468$95,200$381,963$532,676$666,478
Charity care charges and uninsured discountsunverified$92,338$104,289$77,204$133,964$157,487$170,351
Cost of charity careunverified$65,613$74,795$76,769$128,862$151,530$161,770
Operating marginunverified-9.9%-2.8%-11.5%-10.0%-5.9%-6.7%
Overall cost-to-charge ratiounverified101.2%87.4%97.4%94.1%87.9%87.6%
Occupancy rateunverified18.0%20.2%14.6%12.3%10.8%14.3%
Average length of stayunverified10.28.18.43.59.611.6
Uncompensated care as % of operating expenseunverified1.3%2.0%0.8%2.1%2.6%2.8%
Charity care cost-to-charge ratiounverified71.1%71.7%99.4%96.2%96.2%95.0%
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