CCN 241372, MADISON, 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 | 18 | 12 | 12 | 12 | 12 | 12 |
| Total bed days availableunverified | 6,588 | 6,384 | 4,380 | 4,380 | 4,380 | 4,380 |
| Total facility dischargesunverified | 135 | 122 | 125 | 83 | 83 | 67 |
| Total facility inpatient daysunverified | 1,027 | 783 | 935 | 744 | 700 | 552 |
| Total patient revenue (gross charges)unverified | $23,387,821 | $23,826,508 | $25,273,176 | $24,511,180 | $26,062,235 | $26,446,555 |
| Contractual allowances and discountsunverified | $6,378,865 | $7,409,841 | $6,917,910 | $7,022,247 | $6,019,291 | $6,630,305 |
| Net patient revenueunverified | $17,008,956 | $16,416,667 | $18,355,266 | $17,488,933 | $20,042,944 | $19,816,250 |
| Total operating expensesunverified | $17,450,663 | $18,398,890 | $20,891,203 | $21,139,494 | $22,573,503 | $23,191,042 |
| Net income from service to patientsunverified | $-441,707 | $-1,982,223 | $-2,535,937 | $-3,650,561 | $-2,530,559 | $-3,374,792 |
| Net incomeunverified | $1,197,077 | $7,197,575 | $-524,982 | $368,932 | $1,052,192 | $-216,620 |
| Cost of uncompensated careunverified | $190,398 | $61,050 | $183,192 | $150,859 | $166,940 | $189,043 |
| Total facility bad debt expenseunverified | $219,596 | $56,181 | $219,886 | $186,180 | $212,013 | $221,343 |
| Charity care charges and uninsured discountsunverified | $44,953 | $20,378 | $12,763 | $5,708 | $818 | $14,472 |
| Cost of charity careunverified | $44,953 | $20,378 | $12,763 | $5,708 | $818 | $14,360 |
| Operating marginunverified | -2.6% | -12.1% | -13.8% | -20.9% | -12.6% | -17.0% |
| Overall cost-to-charge ratiounverified | 74.6% | 77.2% | 82.7% | 86.2% | 86.6% | 87.7% |
| Occupancy rateunverified | 15.6% | 12.3% | 21.3% | 17.0% | 16.0% | 12.6% |
| Average length of stayunverified | 7.6 | 6.4 | 7.5 | 9.0 | 8.4 | 8.2 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 0.3% | 0.9% | 0.7% | 0.7% | 0.8% |
| Charity care cost-to-charge ratiounverified | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.2% |