CCN 241330, MELROSE, 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 | 332 | 324 | 414 | 374 | 422 | 370 |
| Total facility inpatient daysunverified | 1,962 | 2,233 | 2,161 | 2,031 | 2,297 | 2,484 |
| Total patient revenue (gross charges)unverified | $61,688,269 | $74,109,871 | $86,101,588 | $91,011,240 | $88,790,788 | $95,379,352 |
| Contractual allowances and discountsunverified | $23,830,381 | $31,444,801 | $35,573,845 | $39,531,051 | $39,828,397 | $46,389,108 |
| Net patient revenueunverified | $37,857,888 | $42,665,070 | $50,527,743 | $51,480,189 | $48,962,391 | $48,990,244 |
| Total operating expensesunverified | $40,788,360 | $46,939,380 | $50,980,187 | $52,399,782 | $45,951,376 | $43,067,933 |
| Net income from service to patientsunverified | $-2,930,472 | $-4,274,310 | $-452,444 | $-919,593 | $3,011,015 | $5,922,311 |
| Net incomeunverified | $1,660,225 | $4,459,277 | $-1,098,219 | $4,125,327 | $7,694,999 | $7,483,272 |
| Cost of uncompensated careunverified | $901,200 | $750,921 | $856,829 | $925,851 | $682,209 | $500,394 |
| Total facility bad debt expenseunverified | $883,910 | $974,620 | $1,363,508 | $849,387 | $374,613 | $604,115 |
| Charity care charges and uninsured discountsunverified | $542,735 | $312,609 | $266,809 | $1,231,030 | $728,854 | $515,439 |
| Cost of charity careunverified | $412,215 | $249,750 | $185,287 | $521,200 | $524,376 | $274,924 |
| Operating marginunverified | -7.7% | -10.0% | -0.9% | -1.8% | 6.1% | 12.1% |
| Overall cost-to-charge ratiounverified | 66.1% | 63.3% | 59.2% | 57.6% | 51.8% | 45.2% |
| Occupancy rateunverified | 38.3% | 43.7% | 42.3% | 39.7% | 44.8% | 48.6% |
| Average length of stayunverified | 5.9 | 6.9 | 5.2 | 5.4 | 5.4 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.6% | 1.7% | 1.8% | 1.5% | 1.2% |
| Charity care cost-to-charge ratiounverified | 76.0% | 79.9% | 69.4% | 42.3% | 71.9% | 53.3% |