CCN 241342, ORTONVILLE, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 230 | 241 | 259 | 265 | 255 | 267 |
| Total facility inpatient daysunverified | 1,108 | 1,212 | 1,097 | 1,040 | 1,110 | 1,169 |
| Total patient revenue (gross charges)unverified | $39,109,807 | $45,066,589 | $47,831,135 | $51,517,792 | $57,616,222 | $62,315,462 |
| Contractual allowances and discountsunverified | $10,019,683 | $12,669,215 | $14,020,770 | $16,234,202 | $19,506,815 | $21,136,029 |
| Net patient revenueunverified | $29,090,124 | $32,397,374 | $33,810,365 | $35,283,590 | $38,109,407 | $41,179,433 |
| Total operating expensesunverified | $29,856,051 | $32,259,118 | $35,656,258 | $36,405,601 | $37,221,210 | $41,700,851 |
| Net income from service to patientsunverified | $-765,927 | $138,256 | $-1,845,893 | $-1,122,011 | $888,197 | $-521,418 |
| Net incomeunverified | $1,657,587 | $8,926,207 | $-751,592 | $6,201,845 | $4,772,541 | $2,964,324 |
| Cost of uncompensated careunverified | $529,288 | $591,897 | $392,329 | $314,114 | $312,761 | $424,243 |
| Total facility bad debt expenseunverified | $537,954 | $668,250 | $385,585 | $271,159 | $329,541 | $452,382 |
| Charity care charges and uninsured discountsunverified | $150,063 | $184,369 | $159,414 | $159,307 | $134,750 | $160,802 |
| Cost of charity careunverified | $143,731 | $147,093 | $133,476 | $138,139 | $120,592 | $144,611 |
| Operating marginunverified | -2.6% | 0.4% | -5.5% | -3.2% | 2.3% | -1.3% |
| Overall cost-to-charge ratiounverified | 76.3% | 71.6% | 74.5% | 70.7% | 64.6% | 66.9% |
| Occupancy rateunverified | 12.1% | 13.3% | 12.0% | 11.4% | 12.1% | 12.8% |
| Average length of stayunverified | 4.8 | 5.0 | 4.2 | 3.9 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.8% | 1.1% | 0.9% | 0.8% | 1.0% |
| Charity care cost-to-charge ratiounverified | 95.8% | 79.8% | 83.7% | 86.7% | 89.5% | 89.9% |