CCN 241337, WARREN, 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 | 12 | 12 | 12 | 12 | 12 | 12 |
| Total bed days availableunverified | 4,392 | 4,380 | 4,380 | 4,380 | 4,392 | 4,380 |
| Total facility dischargesunverified | 109 | 148 | 119 | 123 | 131 | 138 |
| Total facility inpatient daysunverified | 791 | 887 | 681 | 748 | 651 | 625 |
| Total patient revenue (gross charges)unverified | $14,296,705 | $18,980,856 | $18,824,895 | $19,891,324 | $22,039,129 | $24,479,904 |
| Contractual allowances and discountsunverified | $2,638,563 | $5,509,675 | $5,305,247 | $5,535,834 | $6,744,322 | $8,199,050 |
| Net patient revenueunverified | $11,658,142 | $13,471,181 | $13,519,648 | $14,355,490 | $15,294,807 | $16,280,854 |
| Total operating expensesunverified | $14,002,059 | $15,648,146 | $15,595,997 | $16,357,496 | $17,774,172 | $18,938,535 |
| Net income from service to patientsunverified | $-2,343,917 | $-2,176,965 | $-2,076,349 | $-2,002,006 | $-2,479,365 | $-2,657,681 |
| Net incomeunverified | $1,303,004 | $354,000 | $-1,503,447 | $-627,782 | $-37,415 | $-891,915 |
| Cost of uncompensated careunverified | $246,424 | $209,829 | $238,361 | $245,777 | $172,694 | $299,005 |
| Total facility bad debt expenseunverified | $180,468 | $188,731 | $266,965 | $275,479 | $196,508 | $367,861 |
| Charity care charges and uninsured discountsunverified | $73,475 | $63,463 | $28,743 | $41,044 | $26,078 | $36,984 |
| Cost of charity careunverified | $71,874 | $57,773 | $22,126 | $26,230 | $22,453 | $29,474 |
| Operating marginunverified | -20.1% | -16.2% | -15.4% | -13.9% | -16.2% | -16.3% |
| Overall cost-to-charge ratiounverified | 97.9% | 82.4% | 82.8% | 82.2% | 80.6% | 77.4% |
| Occupancy rateunverified | 18.0% | 20.3% | 15.5% | 17.1% | 14.8% | 14.3% |
| Average length of stayunverified | 7.3 | 6.0 | 5.7 | 6.1 | 5.0 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.3% | 1.5% | 1.5% | 1.0% | 1.6% |
| Charity care cost-to-charge ratiounverified | 97.8% | 91.0% | 77.0% | 63.9% | 86.1% | 79.7% |