CCN 241359, MARSHALL, 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 | 1,443 | 1,301 | 1,110 | 1,033 | 1,040 | 1,097 |
| Total facility inpatient daysunverified | 4,639 | 4,121 | 3,846 | 3,323 | 3,588 | 3,649 |
| Total patient revenue (gross charges)unverified | $223,741,526 | $261,891,838 | $263,780,192 | $266,650,859 | $307,090,810 | $354,062,681 |
| Contractual allowances and discountsunverified | $116,945,283 | $132,995,995 | $136,573,732 | $151,417,976 | $178,227,324 | $199,084,310 |
| Net patient revenueunverified | $106,796,243 | $128,895,843 | $127,206,460 | $115,232,883 | $128,863,486 | $154,978,371 |
| Total operating expensesunverified | $128,270,171 | $129,251,581 | $136,289,905 | $134,826,371 | $147,053,206 | $158,459,705 |
| Net income from service to patientsunverified | $-21,473,928 | $-355,738 | $-9,083,445 | $-19,593,488 | $-18,189,720 | $-3,481,334 |
| Net incomeunverified | $-15,972,482 | $9,783,080 | $3,828,336 | $4,439,706 | $5,440,893 | $5,613,678 |
| Cost of uncompensated careunverified | $1,058,336 | $1,043,515 | $677,923 | $890,380 | $2,233,190 | $1,600,195 |
| Total facility bad debt expenseunverified | $1,176,606 | $2,020,924 | $1,298,092 | $1,311,701 | $19,663 | $1,809,543 |
| Charity care charges and uninsured discountsunverified | $1,286,047 | $518,821 | $324,802 | $854,650 | $5,034,184 | $2,198,888 |
| Cost of charity careunverified | $583,319 | $266,926 | $188,006 | $415,861 | $2,226,308 | $1,003,864 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $196,451 | $234,340 |
| Operating marginunverified | -20.1% | -0.3% | -7.1% | -17.0% | -14.1% | -2.2% |
| Overall cost-to-charge ratiounverified | 57.3% | 49.4% | 51.7% | 50.6% | 47.9% | 44.8% |
| Occupancy rateunverified | 50.7% | 45.2% | 42.1% | 36.4% | 39.2% | 40.0% |
| Average length of stayunverified | 3.2 | 3.2 | 3.5 | 3.2 | 3.5 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.8% | 0.5% | 0.7% | 1.5% | 1.0% |
| Charity care cost-to-charge ratiounverified | 45.4% | 51.4% | 57.9% | 48.7% | 44.2% | 45.7% |