BEACON HAVEN — financial and operating metrics

CCN 241991, NEW BRIGHTON, MN · Medicare cost reports, FY2018–FY2025

An input is missing from the filing. This provider reported no contractual allowances and discounts, so any figure below derived from it is computed from what was filed and nothing more. We show the empty row rather than removing it, because a total is easy to misread when the thing it was subtracted from is not on the page.

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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MetricFY2018FY2019FY2020FY2023FY2024FY2025
Total facility beds availableunverified666666
Total bed days availableunverified2,1902,1902,1962,1902,1962,190
Total facility dischargesunverified2014185612
Total facility inpatient daysunverified7759139197951,0351,359
Total patient revenue (gross charges)unverified$282,914$314,601$445,505$319,133$473,539$578,359
Contractual allowances and discountsunverified
Net patient revenueunverified$282,914$314,601$445,505$319,133$473,539$578,359
Total operating expensesunverified$723,725$802,337$795,407$1,083,032$1,115,174$1,162,376
Net income from service to patientsunverified$-440,811$-487,736$-349,902$-763,899$-641,635$-584,017
Net incomeunverified$-239,889$-85,389$72,147$207,265$819,701$-120,143
Operating marginunverified-155.8%-155.0%-78.5%-239.4%-135.5%-101.0%
Overall cost-to-charge ratiounverified255.8%255.0%178.5%339.4%235.5%201.0%
Occupancy rateunverified35.4%41.7%41.8%36.3%47.1%62.1%
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