CCN 241362, MONTICELLO, 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 | 798 | 787 | 815 | 886 | 958 | 1,070 |
| Total facility inpatient daysunverified | 4,258 | 3,693 | 3,804 | 3,772 | 3,633 | 4,411 |
| Total patient revenue (gross charges)unverified | $135,121,954 | $162,988,009 | $177,100,549 | $189,711,199 | $187,481,171 | $203,616,010 |
| Contractual allowances and discountsunverified | $61,744,171 | $75,444,560 | $80,641,818 | $91,965,283 | $91,453,047 | $104,146,650 |
| Net patient revenueunverified | $73,377,783 | $87,543,449 | $96,458,731 | $97,745,916 | $96,028,124 | $99,469,360 |
| Total operating expensesunverified | $75,963,786 | $80,927,005 | $87,362,206 | $88,754,039 | $86,454,586 | $86,724,226 |
| Net income from service to patientsunverified | $-2,586,003 | $6,616,444 | $9,096,525 | $8,991,877 | $9,573,538 | $12,745,134 |
| Net incomeunverified | $4,278,945 | $2,881,806 | $10,596,949 | $10,568,285 | $11,024,988 | $15,394,643 |
| Cost of uncompensated careunverified | $2,121,768 | $1,486,845 | $1,474,629 | $1,813,513 | $1,292,714 | $1,488,696 |
| Total facility bad debt expenseunverified | $2,621,805 | $2,492,143 | $2,615,001 | $1,913,255 | $1,086,954 | $2,185,877 |
| Charity care charges and uninsured discountsunverified | $967,229 | $476,737 | $417,434 | $2,790,186 | $1,341,663 | $1,291,599 |
| Cost of charity careunverified | $792,596 | $344,092 | $306,967 | $996,232 | $856,420 | $689,157 |
| Operating marginunverified | -3.5% | 7.6% | 9.4% | 9.2% | 10.0% | 12.8% |
| Overall cost-to-charge ratiounverified | 56.2% | 49.7% | 49.3% | 46.8% | 46.1% | 42.6% |
| Occupancy rateunverified | 46.5% | 40.5% | 41.7% | 41.3% | 39.7% | 48.3% |
| Average length of stayunverified | 5.3 | 4.7 | 4.7 | 4.3 | 3.8 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 1.8% | 1.7% | 2.0% | 1.5% | 1.7% |
| Charity care cost-to-charge ratiounverified | 81.9% | 72.2% | 73.5% | 35.7% | 63.8% | 53.4% |