CCN 241377, BRECKENRIDGE, 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 | 338 | 278 | 232 | 258 | 271 | 240 |
| Total facility inpatient daysunverified | 2,357 | 2,239 | 1,982 | 2,122 | 1,978 | 1,697 |
| Total patient revenue (gross charges)unverified | $44,421,283 | $40,105,021 | $38,257,128 | $41,047,824 | $45,642,279 | $48,736,047 |
| Contractual allowances and discountsunverified | $16,840,528 | $15,092,603 | $15,898,185 | $19,016,413 | $21,933,380 | $22,480,458 |
| Net patient revenueunverified | $27,580,755 | $25,012,418 | $22,358,943 | $22,031,411 | $23,708,899 | $26,255,589 |
| Total operating expensesunverified | $30,123,186 | $27,843,506 | $28,435,729 | $26,436,311 | $29,792,147 | $31,592,901 |
| Net income from service to patientsunverified | $-2,542,431 | $-2,831,088 | $-6,076,786 | $-4,404,900 | $-6,083,248 | $-5,337,312 |
| Net incomeunverified | $1,613,557 | $22,645,790 | $-8,439,708 | $576,401 | $7,487,500 | $7,758,287 |
| Cost of uncompensated careunverified | $1,386,113 | $1,386,003 | $948,852 | $1,350,946 | $1,082,127 | $1,605,106 |
| Total facility bad debt expenseunverified | $1,171,188 | $1,214,194 | $796,211 | $1,287,850 | $758,205 | $1,028,855 |
| Charity care charges and uninsured discountsunverified | $1,090,688 | $873,965 | $602,844 | $935,548 | $1,112,503 | $1,460,927 |
| Cost of charity careunverified | $695,762 | $623,503 | $429,259 | $589,473 | $662,439 | $997,057 |
| Operating marginunverified | -9.2% | -11.3% | -27.2% | -20.0% | -25.7% | -20.3% |
| Overall cost-to-charge ratiounverified | 67.8% | 69.4% | 74.3% | 64.4% | 65.3% | 64.8% |
| Occupancy rateunverified | 25.8% | 24.5% | 21.7% | 23.3% | 21.6% | 18.6% |
| Average length of stayunverified | 7.0 | 8.1 | 8.5 | 8.2 | 7.3 | 7.1 |
| Uncompensated care as % of operating expenseunverified | 4.6% | 5.0% | 3.3% | 5.1% | 3.6% | 5.1% |
| Charity care cost-to-charge ratiounverified | 63.8% | 71.3% | 71.2% | 63.0% | 59.5% | 68.2% |