CCN 241370, LITTLE FALLS, 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 | 9,144 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 907 | 900 | 685 | 751 | 658 | 772 |
| Total facility inpatient daysunverified | 2,637 | 2,893 | 2,971 | 2,608 | 2,557 | 2,826 |
| Total patient revenue (gross charges)unverified | $158,622,210 | $173,957,994 | $172,972,419 | $169,982,770 | $176,449,551 | $185,778,248 |
| Contractual allowances and discountsunverified | $95,959,546 | $103,061,664 | $101,982,587 | $101,140,812 | $105,863,611 | $108,415,441 |
| Net patient revenueunverified | $62,662,664 | $70,896,330 | $70,989,832 | $68,841,958 | $70,585,940 | $77,362,807 |
| Total operating expensesunverified | $73,419,033 | $75,775,286 | $79,791,221 | $80,373,644 | $87,969,366 | $95,474,877 |
| Net income from service to patientsunverified | $-10,756,369 | $-4,878,956 | $-8,801,389 | $-11,531,686 | $-17,383,426 | $-18,112,070 |
| Net incomeunverified | $733,549 | $2,529,291 | $-3,646,225 | $-5,450,302 | $-8,817,696 | $-7,177,153 |
| Cost of uncompensated careunverified | $1,425,377 | $1,144,150 | $1,149,685 | $1,523,185 | $1,875,352 | $2,048,545 |
| Total facility bad debt expenseunverified | $1,843,416 | $1,411,418 | $1,599,935 | $2,367,622 | $3,372,401 | $1,988,891 |
| Charity care charges and uninsured discountsunverified | $1,240,178 | $1,033,175 | $958,006 | $868,408 | $827,609 | $2,231,853 |
| Cost of charity careunverified | $661,792 | $569,649 | $488,041 | $504,368 | $370,860 | $1,150,621 |
| Operating marginunverified | -17.2% | -6.9% | -12.4% | -16.8% | -24.6% | -23.4% |
| Overall cost-to-charge ratiounverified | 46.3% | 43.6% | 46.1% | 47.3% | 49.9% | 51.4% |
| Occupancy rateunverified | 28.8% | 31.6% | 32.6% | 28.6% | 27.9% | 31.0% |
| Average length of stayunverified | 2.9 | 3.2 | 4.3 | 3.5 | 3.9 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.5% | 1.4% | 1.9% | 2.1% | 2.1% |
| Charity care cost-to-charge ratiounverified | 53.4% | 55.1% | 50.9% | 58.1% | 44.8% | 51.6% |