CCN 241366, LITCHFIELD, 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 | 9,125 | 9,125 |
| Total facility dischargesunverified | 563 | 740 | 673 | 611 | 527 | 527 |
| Total facility inpatient daysunverified | 2,502 | 3,240 | 2,497 | 2,576 | 2,112 | 1,782 |
| Total patient revenue (gross charges)unverified | $67,688,172 | $77,529,361 | $78,166,759 | $80,714,726 | $82,283,411 | $88,026,051 |
| Contractual allowances and discountsunverified | $27,061,725 | $32,559,901 | $30,204,059 | $31,921,565 | $30,274,038 | $32,233,789 |
| Net patient revenueunverified | $40,626,447 | $44,969,460 | $47,962,700 | $48,793,161 | $52,009,373 | $55,792,262 |
| Total operating expensesunverified | $42,444,129 | $40,710,615 | $48,262,130 | $50,771,903 | $52,431,771 | $58,823,016 |
| Net income from service to patientsunverified | $-1,817,682 | $4,258,845 | $-299,430 | $-1,978,742 | $-422,398 | $-3,030,754 |
| Net incomeunverified | $4,858,874 | $9,533,980 | $1,723,414 | $3,651,795 | $5,687,091 | $4,202,027 |
| Cost of uncompensated careunverified | $968,506 | $1,182,979 | $1,779,295 | $427,309 | $806,150 | $1,214,208 |
| Total facility bad debt expenseunverified | $1,222,926 | $1,600,592 | $2,398,071 | $552,958 | $1,051,771 | $1,552,673 |
| Charity care charges and uninsured discountsunverified | $382,633 | $399,709 | $423,496 | $93,293 | $181,242 | $234,221 |
| Cost of charity careunverified | $252,006 | $341,760 | $360,408 | $92,881 | $167,586 | $234,221 |
| Operating marginunverified | -4.5% | 9.5% | -0.6% | -4.1% | -0.8% | -5.4% |
| Overall cost-to-charge ratiounverified | 62.7% | 52.5% | 61.7% | 62.9% | 63.7% | 66.8% |
| Occupancy rateunverified | 27.3% | 35.5% | 27.4% | 28.2% | 23.1% | 19.5% |
| Average length of stayunverified | 4.4 | 4.4 | 3.7 | 4.2 | 4.0 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.9% | 3.7% | 0.8% | 1.5% | 2.1% |
| Charity care cost-to-charge ratiounverified | 65.9% | 85.5% | 85.1% | 99.6% | 92.5% | 100.0% |