CCN 241325, MONTEVIDEO, 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 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 586 | 719 | 719 | 770 | 559 | 664 |
| Total facility inpatient daysunverified | 2,379 | 2,166 | 1,995 | 2,241 | 2,127 | 2,455 |
| Total patient revenue (gross charges)unverified | $83,116,419 | $104,683,699 | $111,653,832 | $128,161,087 | $134,259,933 | $150,939,320 |
| Contractual allowances and discountsunverified | $40,811,239 | $51,816,734 | $57,135,749 | $66,783,328 | $68,243,895 | $78,569,858 |
| Net patient revenueunverified | $42,305,180 | $52,866,965 | $54,518,083 | $61,377,759 | $66,016,038 | $72,369,462 |
| Total operating expensesunverified | $50,717,631 | $55,833,301 | $57,645,182 | $72,114,653 | $64,304,920 | $75,837,744 |
| Net income from service to patientsunverified | $-8,412,451 | $-2,966,336 | $-3,127,099 | $-10,736,894 | $1,711,118 | $-3,468,282 |
| Net incomeunverified | $1,130,747 | $5,068,121 | $2,902,982 | $-1,908,795 | $10,683,519 | $6,379,639 |
| Cost of uncompensated careunverified | $813,266 | $986,807 | $906,746 | $700,473 | $704,923 | $714,537 |
| Total facility bad debt expenseunverified | $1,389,906 | $1,714,299 | $1,087,675 | $1,049,772 | $764,318 | $764,318 |
| Charity care charges and uninsured discountsunverified | $132,453 | $372,221 | $806,572 | $465,833 | $545,415 | $545,415 |
| Cost of charity careunverified | $70,905 | $177,116 | $387,717 | $215,296 | $356,096 | $355,030 |
| Operating marginunverified | -19.9% | -5.6% | -5.7% | -17.5% | 2.6% | -4.8% |
| Overall cost-to-charge ratiounverified | 61.0% | 53.3% | 51.6% | 56.3% | 47.9% | 50.2% |
| Occupancy rateunverified | 26.0% | 23.7% | 21.9% | 24.6% | 23.2% | 26.9% |
| Average length of stayunverified | 4.1 | 3.0 | 2.8 | 2.9 | 3.8 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.8% | 1.6% | 1.0% | 1.1% | 0.9% |
| Charity care cost-to-charge ratiounverified | 53.5% | 47.6% | 48.1% | 46.2% | 65.3% | 65.1% |