CCN 241350, MOOSE LAKE, 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 | 7,625 | 8,350 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 353 | 492 | 459 | 511 | 539 | 521 |
| Total facility inpatient daysunverified | 1,813 | 2,221 | 2,621 | 2,801 | 2,723 | 3,145 |
| Total patient revenue (gross charges)unverified | $47,550,799 | $50,919,881 | $57,438,647 | $65,113,587 | $75,936,599 | $88,186,146 |
| Contractual allowances and discountsunverified | $19,896,615 | $21,256,374 | $22,951,796 | $27,022,843 | $34,371,694 | $42,019,620 |
| Net patient revenueunverified | $27,654,184 | $29,663,507 | $34,486,851 | $38,090,744 | $41,564,905 | $46,166,526 |
| Total operating expensesunverified | $31,809,804 | $31,690,824 | $39,959,375 | $39,989,903 | $40,777,879 | $43,729,676 |
| Net income from service to patientsunverified | $-4,155,620 | $-2,027,317 | $-5,472,524 | $-1,899,159 | $787,026 | $2,436,850 |
| Net incomeunverified | $-2,277,924 | $18,846,434 | $-5,259,820 | $135,861 | $2,735,640 | $4,561,966 |
| Cost of uncompensated careunverified | $482,990 | $31,767 | $477,787 | $651,298 | $597,847 | $754,030 |
| Total facility bad debt expenseunverified | $590,071 | $15,945 | $487,845 | $822,130 | $707,731 | $868,813 |
| Charity care charges and uninsured discountsunverified | $135,363 | $44,177 | $360,234 | $259,404 | $408,358 | $615,929 |
| Cost of charity careunverified | $123,684 | $25,809 | $168,206 | $147,966 | $245,294 | $322,602 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $41,799 | $31,324 |
| Operating marginunverified | -15.0% | -6.8% | -15.9% | -5.0% | 1.9% | 5.3% |
| Overall cost-to-charge ratiounverified | 66.9% | 62.2% | 69.6% | 61.4% | 53.7% | 49.6% |
| Occupancy rateunverified | 23.8% | 26.6% | 28.7% | 30.7% | 29.8% | 34.5% |
| Average length of stayunverified | 5.1 | 4.5 | 5.7 | 5.5 | 5.1 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 0.1% | 1.2% | 1.6% | 1.5% | 1.7% |
| Charity care cost-to-charge ratiounverified | 91.4% | 58.4% | 46.7% | 57.0% | 60.1% | 52.4% |