CCN 241373, PERHAM, 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 | 937 | 943 | 951 | 910 | 730 | 716 |
| Total facility inpatient daysunverified | 2,633 | 2,886 | 2,980 | 3,205 | 3,496 | 3,228 |
| Total patient revenue (gross charges)unverified | $106,857,195 | $127,289,518 | $130,903,983 | $143,624,783 | $160,130,175 | $174,938,811 |
| Contractual allowances and discountsunverified | $48,242,439 | $62,647,641 | $65,157,574 | $70,576,812 | $81,441,473 | $93,293,780 |
| Net patient revenueunverified | $58,614,756 | $64,641,877 | $65,746,409 | $73,047,971 | $78,688,702 | $81,645,031 |
| Total operating expensesunverified | $59,364,587 | $64,991,981 | $68,261,048 | $77,705,539 | $83,386,929 | $88,480,726 |
| Net income from service to patientsunverified | $-749,831 | $-350,104 | $-2,514,639 | $-4,657,568 | $-4,698,227 | $-6,835,695 |
| Net incomeunverified | $5,968,270 | $13,748,518 | $-3,309,939 | $13,291,696 | $10,661,165 | $3,238,591 |
| Cost of uncompensated careunverified | $839,728 | $730,858 | $1,002,914 | $978,686 | $1,138,305 | $1,561,340 |
| Total facility bad debt expenseunverified | $1,508,762 | $1,172,043 | $1,812,745 | $1,960,863 | $1,834,599 | $2,168,670 |
| Charity care charges and uninsured discountsunverified | $230,436 | $329,074 | $281,200 | $105,703 | $397,562 | $797,212 |
| Cost of charity careunverified | $135,504 | $223,926 | $211,390 | $50,453 | $320,727 | $593,533 |
| Operating marginunverified | -1.3% | -0.5% | -3.8% | -6.4% | -6.0% | -8.4% |
| Overall cost-to-charge ratiounverified | 55.6% | 51.1% | 52.1% | 54.1% | 52.1% | 50.6% |
| Occupancy rateunverified | 28.8% | 31.6% | 32.7% | 35.1% | 38.2% | 35.4% |
| Average length of stayunverified | 2.8 | 3.1 | 3.1 | 3.5 | 4.8 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.1% | 1.5% | 1.3% | 1.4% | 1.8% |
| Charity care cost-to-charge ratiounverified | 58.8% | 68.0% | 75.2% | 47.7% | 80.7% | 74.5% |