CCN 241378, NEW ULM, 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 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,784 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 1,391 | 1,500 | 1,508 | 1,468 | 1,564 | 1,702 |
| Total facility inpatient daysunverified | 4,128 | 4,678 | 4,592 | 4,099 | 4,483 | 4,971 |
| Total patient revenue (gross charges)unverified | $213,169,655 | $251,310,087 | $260,441,757 | $275,867,726 | $287,660,980 | $301,241,980 |
| Contractual allowances and discountsunverified | $102,279,800 | $124,855,043 | $131,882,968 | $141,741,776 | $148,625,685 | $161,400,476 |
| Net patient revenueunverified | $110,889,855 | $126,455,044 | $128,558,789 | $134,125,950 | $139,035,295 | $139,841,504 |
| Total operating expensesunverified | $109,141,744 | $116,837,139 | $123,173,767 | $125,590,774 | $129,417,686 | $132,083,314 |
| Net income from service to patientsunverified | $1,748,111 | $9,617,905 | $5,385,022 | $8,535,176 | $9,617,609 | $7,758,190 |
| Net incomeunverified | $12,128,960 | $14,713,516 | $11,676,445 | $14,351,722 | $15,761,495 | $14,138,266 |
| Cost of uncompensated careunverified | $2,411,040 | $1,545,242 | $2,221,964 | $1,601,027 | $1,617,539 | $1,861,091 |
| Total facility bad debt expenseunverified | $2,168,845 | $2,005,181 | $2,288,704 | $1,585,554 | $1,533,933 | $1,580,233 |
| Charity care charges and uninsured discountsunverified | $2,523,610 | $1,055,920 | $2,082,297 | $1,555,886 | $1,762,365 | $2,105,640 |
| Cost of charity careunverified | $1,389,346 | $635,895 | $1,124,547 | $854,319 | $928,844 | $1,162,540 |
| Operating marginunverified | 1.6% | 7.6% | 4.2% | 6.4% | 6.9% | 5.5% |
| Overall cost-to-charge ratiounverified | 51.2% | 46.5% | 47.3% | 45.5% | 45.0% | 43.8% |
| Occupancy rateunverified | 47.0% | 53.4% | 52.4% | 46.8% | 51.0% | 56.7% |
| Average length of stayunverified | 3.0 | 3.1 | 3.0 | 2.8 | 2.9 | 2.9 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.3% | 1.8% | 1.3% | 1.2% | 1.4% |
| Charity care cost-to-charge ratiounverified | 55.1% | 60.2% | 54.0% | 54.9% | 52.7% | 55.2% |