CCN 241338, LAKE CITY, 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 | 18 | 18 | 18 | 18 | 18 | 15 |
| Total bed days availableunverified | 6,588 | 6,570 | 6,570 | 6,570 | 6,588 | 5,475 |
| Total facility dischargesunverified | 70 | 102 | 110 | 155 | 170 | 200 |
| Total facility inpatient daysunverified | 3,016 | 3,233 | 2,921 | 2,387 | 3,113 | 3,339 |
| Total patient revenue (gross charges)unverified | $43,330,723 | $46,000,698 | $50,138,277 | $56,001,216 | $63,882,028 | $73,996,849 |
| Contractual allowances and discountsunverified | $11,639,856 | $11,408,480 | $13,924,754 | $20,417,037 | $24,748,013 | $30,651,166 |
| Net patient revenueunverified | $31,690,867 | $34,592,218 | $36,213,523 | $35,584,179 | $39,134,015 | $43,345,683 |
| Total operating expensesunverified | $33,773,898 | $34,775,231 | $38,038,126 | $37,352,674 | $40,470,783 | $44,990,196 |
| Net income from service to patientsunverified | $-2,083,031 | $-183,013 | $-1,824,603 | $-1,768,495 | $-1,336,768 | $-1,644,513 |
| Net incomeunverified | $-1,363,420 | $50,015 | $-1,520,435 | $-534,531 | $-227,411 | $304,442 |
| Cost of uncompensated careunverified | $960,067 | $991,976 | $806,427 | $1,167,008 | $1,736,589 | $1,573,155 |
| Total facility bad debt expenseunverified | $596,680 | $459,083 | $611,828 | $858,676 | $963,235 | $1,304,029 |
| Charity care charges and uninsured discountsunverified | $472,805 | $617,065 | $302,698 | $458,043 | $1,073,131 | $750,466 |
| Cost of charity careunverified | $438,667 | $582,868 | $268,100 | $443,523 | $1,007,258 | $661,880 |
| Operating marginunverified | -6.6% | -0.5% | -5.0% | -5.0% | -3.4% | -3.8% |
| Overall cost-to-charge ratiounverified | 77.9% | 75.6% | 75.9% | 66.7% | 63.4% | 60.8% |
| Occupancy rateunverified | 45.8% | 49.2% | 44.5% | 36.3% | 47.3% | 61.0% |
| Average length of stayunverified | 43.1 | 31.7 | 26.6 | 15.4 | 18.3 | 16.7 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.9% | 2.1% | 3.1% | 4.3% | 3.5% |
| Charity care cost-to-charge ratiounverified | 92.8% | 94.5% | 88.6% | 96.8% | 93.9% | 88.2% |