KITTSON HEALTHCARE — financial and operating metrics

CCN 241336, HALLOCK, 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 dischargesunverified955351584336
Total facility inpatient daysunverified457565422420208261
Total patient revenue (gross charges)unverified$19,687,326$19,755,119$19,729,618$19,964,169$20,146,030$20,414,882
Contractual allowances and discountsunverified$5,361,883$4,919,812$5,161,461$5,010,662$4,622,232$5,335,725
Net patient revenueunverified$14,325,443$14,835,307$14,568,157$14,953,507$15,523,798$15,079,157
Total operating expensesunverified$17,040,869$18,120,407$18,640,124$17,765,457$17,973,465$18,641,836
Net income from service to patientsunverified$-2,715,426$-3,285,100$-4,071,967$-2,811,950$-2,449,667$-3,562,679
Net incomeunverified$153,324$4,340,416$-656,603$636,942$-244,150$-808,057
Cost of uncompensated careunverified$57,573$93,049$156,457$179,116$62,104$447,303
Total facility bad debt expenseunverified$76,358$67,435$155,776$233,044$77,909$602,701
Charity care charges and uninsured discountsunverified$47,978$43,671
Cost of charity careunverified$38,895$34,258
Operating marginunverified-19.0%-22.1%-28.0%-18.8%-15.8%-23.6%
Overall cost-to-charge ratiounverified86.6%91.7%94.5%89.0%89.2%91.3%
Occupancy rateunverified8.3%10.3%7.7%7.7%3.8%4.8%
Average length of stayunverified4.810.78.37.24.87.2
Uncompensated care as % of operating expenseunverified0.3%0.5%0.8%1.0%0.3%2.4%
Charity care cost-to-charge ratiounverified81.1%78.4%
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