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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 15 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 95 | 53 | 51 | 58 | 43 | 36 |
| Total facility inpatient daysunverified | 457 | 565 | 422 | 420 | 208 | 261 |
| 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 ratiounverified | 86.6% | 91.7% | 94.5% | 89.0% | 89.2% | 91.3% |
| Occupancy rateunverified | 8.3% | 10.3% | 7.7% | 7.7% | 3.8% | 4.8% |
| Average length of stayunverified | 4.8 | 10.7 | 8.3 | 7.2 | 4.8 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 0.3% | 0.5% | 0.8% | 1.0% | 0.3% | 2.4% |
| Charity care cost-to-charge ratiounverified | — | 81.1% | 78.4% | — | — | — |