CCN 241349, PAYNESVILLE, 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 | 17 | 19 | 15 | 15 |
| Total bed days availableunverified | 9,150 | 9,150 | 6,205 | 6,935 | 5,490 | 5,475 |
| Total facility dischargesunverified | 256 | 262 | 270 | 268 | 254 | 261 |
| Total facility inpatient daysunverified | 2,499 | 2,259 | 2,591 | 2,280 | 2,230 | 2,296 |
| Total patient revenue (gross charges)unverified | $62,898,155 | $71,031,737 | $73,082,585 | $72,840,542 | $76,636,302 | $80,994,226 |
| Contractual allowances and discountsunverified | $21,440,962 | $24,781,604 | $29,100,383 | $29,830,037 | $32,007,387 | $33,531,350 |
| Net patient revenueunverified | $41,457,193 | $46,250,133 | $43,982,202 | $43,010,505 | $44,628,915 | $47,462,876 |
| Total operating expensesunverified | $41,687,027 | $46,971,593 | $38,935,178 | $39,477,166 | $41,638,460 | $45,882,950 |
| Net income from service to patientsunverified | $-229,834 | $-721,460 | $5,047,024 | $3,533,339 | $2,990,455 | $1,579,926 |
| Net incomeunverified | $5,618,295 | $3,026,575 | $6,016,194 | $7,181,502 | $4,760,456 | $3,254,692 |
| Cost of uncompensated careunverified | $680,424 | $497,253 | $466,063 | $622,717 | $695,777 | $355,321 |
| Total facility bad debt expenseunverified | $633,441 | $619,281 | $572,852 | $886,950 | $362,345 | $235,808 |
| Charity care charges and uninsured discountsunverified | $404,418 | $198,640 | $228,961 | $569,613 | $705,545 | $331,284 |
| Cost of charity careunverified | $329,330 | $161,662 | $206,403 | $181,578 | $525,533 | $255,771 |
| Operating marginunverified | -0.6% | -1.6% | 11.5% | 8.2% | 6.7% | 3.3% |
| Overall cost-to-charge ratiounverified | 66.3% | 66.1% | 53.3% | 54.2% | 54.3% | 56.6% |
| Occupancy rateunverified | 27.3% | 24.7% | 41.8% | 32.9% | 40.6% | 41.9% |
| Average length of stayunverified | 9.8 | 8.6 | 9.6 | 8.5 | 8.8 | 8.8 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.1% | 1.2% | 1.6% | 1.7% | 0.8% |
| Charity care cost-to-charge ratiounverified | 81.4% | 81.4% | 90.1% | 31.9% | 74.5% | 77.2% |