CCN 241344, ROSEAU, 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 | 482 | 476 | 503 | 435 | 439 | 461 |
| Total facility inpatient daysunverified | 2,825 | 3,239 | 3,165 | 2,548 | 2,789 | 3,017 |
| Total patient revenue (gross charges)unverified | $74,025,305 | $78,727,174 | $82,956,440 | $84,557,633 | $100,906,789 | $124,288,148 |
| Contractual allowances and discountsunverified | $24,993,235 | $26,252,591 | $29,188,695 | $30,873,968 | $37,077,977 | $46,622,311 |
| Net patient revenueunverified | $49,032,070 | $52,474,583 | $53,767,745 | $53,683,665 | $63,828,812 | $77,665,837 |
| Total operating expensesunverified | $48,300,170 | $51,219,802 | $54,863,086 | $55,902,331 | $65,357,055 | $75,912,774 |
| Net income from service to patientsunverified | $731,900 | $1,254,781 | $-1,095,341 | $-2,218,666 | $-1,528,243 | $1,753,063 |
| Net incomeunverified | $3,820,621 | $13,714,221 | $1,736,230 | $3,161,949 | $11,011,782 | $5,952,811 |
| Cost of uncompensated careunverified | $851,417 | $572,523 | $561,328 | $1,004,911 | $857,492 | $1,645,315 |
| Total facility bad debt expenseunverified | $1,197,513 | $746,301 | $785,570 | $1,553,357 | $1,145,482 | $2,535,481 |
| Charity care charges and uninsured discountsunverified | $238,715 | $229,584 | $154,962 | $149,304 | $226,215 | $280,929 |
| Cost of charity careunverified | $141,993 | $135,187 | $92,788 | $88,197 | $201,257 | $243,462 |
| Operating marginunverified | 1.5% | 2.4% | -2.0% | -4.1% | -2.4% | 2.3% |
| Overall cost-to-charge ratiounverified | 65.2% | 65.1% | 66.1% | 66.1% | 64.8% | 61.1% |
| Occupancy rateunverified | 30.9% | 35.5% | 34.7% | 27.9% | 30.5% | 33.1% |
| Average length of stayunverified | 5.9 | 6.8 | 6.3 | 5.9 | 6.4 | 6.5 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.1% | 1.0% | 1.8% | 1.3% | 2.2% |
| Charity care cost-to-charge ratiounverified | 59.5% | 58.9% | 59.9% | 59.1% | 89.0% | 86.7% |