CCN 241318, ELY, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 193 | 227 | 283 | 176 | 178 | 159 |
| Total facility inpatient daysunverified | 841 | 942 | 1,236 | 896 | 1,031 | 944 |
| Total patient revenue (gross charges)unverified | $31,641,867 | $40,948,142 | $45,931,572 | $49,377,276 | $53,652,277 | $46,024,777 |
| Contractual allowances and discountsunverified | $11,199,869 | $16,228,593 | $17,624,844 | $19,910,180 | $21,596,040 | $19,030,919 |
| Net patient revenueunverified | $20,441,998 | $24,719,549 | $28,306,728 | $29,467,096 | $32,056,237 | $26,993,858 |
| Total operating expensesunverified | $21,595,012 | $23,995,500 | $27,560,216 | $30,399,388 | $32,554,309 | $32,093,073 |
| Net income from service to patientsunverified | $-1,153,014 | $724,049 | $746,512 | $-932,292 | $-498,072 | $-5,099,215 |
| Net incomeunverified | $-250,844 | $6,241,870 | $1,109,680 | $1,031,338 | $1,221,305 | $-430,443 |
| Cost of uncompensated careunverified | $464,204 | $611,679 | $140,132 | $572,778 | $540,785 | $491,388 |
| Total facility bad debt expenseunverified | $718,071 | $1,110,353 | $151,524 | $672,373 | $567,046 | $552,632 |
| Charity care charges and uninsured discountsunverified | $83,703 | $109,186 | $98,693 | $303,849 | $327,388 | $213,140 |
| Cost of charity careunverified | $56,237 | $60,773 | $65,195 | $209,267 | $230,969 | $161,780 |
| Operating marginunverified | -5.6% | 2.9% | 2.6% | -3.2% | -1.6% | -18.9% |
| Overall cost-to-charge ratiounverified | 68.2% | 58.6% | 60.0% | 61.6% | 60.7% | 69.7% |
| Occupancy rateunverified | 14.4% | 16.1% | 21.2% | 15.3% | 17.6% | 16.2% |
| Average length of stayunverified | 4.4 | 4.1 | 4.4 | 5.1 | 5.8 | 5.9 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 2.5% | 0.5% | 1.9% | 1.7% | 1.5% |
| Charity care cost-to-charge ratiounverified | 67.2% | 55.7% | 66.1% | 68.9% | 70.5% | 75.9% |