ESSENTIA HEALTH HOLY TRINITY HOSPITAL — financial and operating metrics

CCN 241321, GRACEVILLE, 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 availableunverified151515151515
Total bed days availableunverified5,4905,4755,4755,4755,4905,475
Total facility dischargesunverified655567525271
Total facility inpatient daysunverified349289291223178269
Total patient revenue (gross charges)unverified$10,347,759$10,616,614$11,402,235$11,668,000$13,383,288$15,169,347
Contractual allowances and discountsunverified$1,265,608$1,267,693$1,236,344$1,969,113$1,999,717$2,662,600
Net patient revenueunverified$9,082,151$9,348,921$10,165,891$9,698,887$11,383,571$12,506,747
Total operating expensesunverified$9,939,920$9,874,584$10,830,993$11,318,255$12,045,471$12,838,504
Net income from service to patientsunverified$-857,769$-525,663$-665,102$-1,619,368$-661,900$-331,757
Net incomeunverified$255,847$-167,239$45,615$-1,502,266$-387,675$-198,719
Cost of uncompensated careunverified$154,678$126,555$100,738$119,323$151,743$198,213
Total facility bad debt expenseunverified$72,496$52,174$64,214$76,357$145,594$180,138
Charity care charges and uninsured discountsunverified$117,483$91,338$49,322$41,051$13,658$38,483
Cost of charity careunverified$93,027$79,439$38,322$42,051$10,443$37,099
Charges for insured patients' liabilityunverified$1,889$616
Operating marginunverified-9.4%-5.6%-6.5%-16.7%-5.8%-2.7%
Overall cost-to-charge ratiounverified96.1%93.0%95.0%97.0%90.0%84.6%
Occupancy rateunverified6.4%5.3%5.3%4.1%3.2%4.9%
Average length of stayunverified5.45.34.34.33.43.8
Uncompensated care as % of operating expenseunverified1.6%1.3%0.9%1.1%1.3%1.5%
Charity care cost-to-charge ratiounverified79.2%87.0%77.7%102.4%76.5%96.4%
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