CCN 351311, LISBON, ND · 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 | 128 | 97 | 130 | 118 | 69 | 86 |
| Total facility inpatient daysunverified | 3,336 | 3,120 | 3,955 | 3,051 | 2,286 | 2,324 |
| Total patient revenue (gross charges)unverified | $18,357,801 | $17,911,247 | $19,800,084 | $18,977,017 | $18,659,441 | $18,065,240 |
| Contractual allowances and discountsunverified | $7,758,459 | $6,910,440 | $10,013,986 | $7,719,493 | $7,374,152 | $7,824,903 |
| Net patient revenueunverified | $10,599,342 | $11,000,807 | $9,786,098 | $11,257,524 | $11,285,289 | $10,240,337 |
| Total operating expensesunverified | $10,898,174 | $10,990,642 | $11,664,088 | $12,348,779 | $13,559,995 | $13,705,460 |
| Net income from service to patientsunverified | $-298,832 | $10,165 | $-1,877,990 | $-1,091,255 | $-2,274,706 | $-3,465,123 |
| Net incomeunverified | $560,256 | $1,364,246 | $-1,622,457 | $-640,917 | $-608,614 | $-732,181 |
| Cost of uncompensated careunverified | $298,547 | $443,421 | $340,599 | $619,253 | $664,397 | $642,394 |
| Total facility bad debt expenseunverified | $405,212 | $602,762 | $401,889 | $438,189 | $401,070 | $455,907 |
| Charity care charges and uninsured discountsunverified | $155,887 | $141,695 | $207,003 | $550,957 | $593,546 | $491,089 |
| Cost of charity careunverified | $86,727 | $97,531 | $124,021 | $353,502 | $406,603 | $346,333 |
| Operating marginunverified | -2.8% | 0.1% | -19.2% | -9.7% | -20.2% | -33.8% |
| Overall cost-to-charge ratiounverified | 59.4% | 61.4% | 58.9% | 65.1% | 72.7% | 75.9% |
| Occupancy rateunverified | 36.5% | 34.2% | 43.3% | 33.4% | 25.0% | 25.5% |
| Average length of stayunverified | 26.1 | 32.2 | 30.4 | 25.9 | 33.1 | 27.0 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 4.0% | 2.9% | 5.0% | 4.9% | 4.7% |
| Charity care cost-to-charge ratiounverified | 55.6% | 68.8% | 59.9% | 64.2% | 68.5% | 70.5% |