CCN 241340, AURORA, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 157 | 178 | 212 | 246 | 290 | 257 |
| Total facility inpatient daysunverified | 808 | 1,169 | 1,750 | 2,096 | 2,289 | 2,314 |
| Total patient revenue (gross charges)unverified | $24,935,115 | $27,790,326 | $31,446,221 | $36,158,493 | $38,124,087 | $41,538,527 |
| Contractual allowances and discountsunverified | $8,648,377 | $9,721,440 | $11,335,609 | $13,556,430 | $14,883,165 | $16,811,169 |
| Net patient revenueunverified | $16,286,738 | $18,068,886 | $20,110,612 | $22,602,063 | $23,240,922 | $24,727,358 |
| Total operating expensesunverified | $16,015,195 | $16,171,190 | $18,678,433 | $20,446,313 | $21,458,512 | $22,943,719 |
| Net income from service to patientsunverified | $271,543 | $1,897,696 | $1,432,179 | $2,155,750 | $1,782,410 | $1,783,639 |
| Net incomeunverified | $2,349,327 | $4,538,646 | $1,164,289 | $4,308,617 | $3,864,693 | $3,953,133 |
| Cost of uncompensated careunverified | $497,770 | $232,692 | $244,100 | $317,226 | $456,213 | $481,845 |
| Total facility bad debt expenseunverified | $220,622 | $210,083 | $233,022 | $312,206 | $594,340 | $470,758 |
| Charity care charges and uninsured discountsunverified | $494,362 | $218,170 | $181,843 | $199,441 | $170,365 | $344,218 |
| Cost of charity careunverified | $376,581 | $109,081 | $103,415 | $131,878 | $106,691 | $211,271 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $18,454 | $16,678 |
| Operating marginunverified | 1.7% | 10.5% | 7.1% | 9.5% | 7.7% | 7.2% |
| Overall cost-to-charge ratiounverified | 64.2% | 58.2% | 59.4% | 56.5% | 56.3% | 55.2% |
| Occupancy rateunverified | 13.8% | 20.0% | 30.0% | 35.9% | 39.1% | 39.6% |
| Average length of stayunverified | 5.1 | 6.6 | 8.3 | 8.5 | 7.9 | 9.0 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 1.4% | 1.3% | 1.6% | 2.1% | 2.1% |
| Charity care cost-to-charge ratiounverified | 76.2% | 50.0% | 56.9% | 66.1% | 62.6% | 61.4% |