CCN 241368, SAUK CENTRE, 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 | 24 | 24 | 14 | 14 | 14 | 14 |
| Total bed days availableunverified | 8,784 | 8,760 | 5,110 | 5,110 | 5,124 | 5,110 |
| Total facility dischargesunverified | 392 | 377 | 417 | 406 | 412 | 431 |
| Total facility inpatient daysunverified | 2,113 | 2,140 | 2,227 | 2,090 | 2,092 | 2,133 |
| Total patient revenue (gross charges)unverified | $52,345,730 | $56,007,574 | $63,043,484 | $66,662,743 | $72,581,529 | $75,204,296 |
| Contractual allowances and discountsunverified | $17,434,070 | $19,992,550 | $23,533,196 | $25,514,706 | $27,432,930 | $31,311,288 |
| Net patient revenueunverified | $34,911,660 | $36,015,024 | $39,510,288 | $41,148,037 | $45,148,599 | $43,893,008 |
| Total operating expensesunverified | $32,180,305 | $36,688,185 | $37,794,329 | $39,986,521 | $41,874,258 | $41,591,287 |
| Net income from service to patientsunverified | $2,731,355 | $-673,161 | $1,715,959 | $1,161,516 | $3,274,341 | $2,301,721 |
| Net incomeunverified | $7,258,908 | $7,086,109 | $881,953 | $4,634,628 | $7,046,851 | $2,745,577 |
| Cost of uncompensated careunverified | $778,289 | $708,667 | $525,840 | $605,833 | $400,559 | $542,199 |
| Total facility bad debt expenseunverified | $882,540 | $910,151 | $820,469 | $574,527 | $284,520 | $646,951 |
| Charity care charges and uninsured discountsunverified | $341,617 | $235,618 | $110,561 | $605,518 | $331,646 | $359,315 |
| Cost of charity careunverified | $287,823 | $184,745 | $88,321 | $294,034 | $252,640 | $237,358 |
| Operating marginunverified | 7.8% | -1.9% | 4.3% | 2.8% | 7.3% | 5.2% |
| Overall cost-to-charge ratiounverified | 61.5% | 65.5% | 59.9% | 60.0% | 57.7% | 55.3% |
| Occupancy rateunverified | 24.1% | 24.4% | 43.6% | 40.9% | 40.8% | 41.7% |
| Average length of stayunverified | 5.4 | 5.7 | 5.3 | 5.1 | 5.1 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.9% | 1.4% | 1.5% | 1.0% | 1.3% |
| Charity care cost-to-charge ratiounverified | 84.3% | 78.4% | 79.9% | 48.6% | 76.2% | 66.1% |