CCN 245332, EXCELSIOR, MN · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 56 | 45 | 45 |
| Total bed days availableunverified | 20,440 | 18,328 | 16,470 |
| Total inpatient daysunverified | 10,143 | 11,136 | 11,099 |
| Total patient revenue (gross charges)unverified | $3,734,960 | $3,825,093 | $4,705,286 |
| Contractual allowances and discountsunverified | $80,767 | $46,407 | $70,584 |
| Net patient revenueunverified | $3,654,193 | $3,778,686 | $4,634,702 |
| Total operating expensesunverified | $4,335,319 | $4,629,728 | $4,997,780 |
| Net income from service to patientsunverified | $-681,126 | $-851,042 | $-363,078 |
| Net income (loss) for the periodunverified | $-598,871 | $-569,650 | $-338,542 |
| Operating marginunverified | -18.6% | -22.5% | -7.8% |
| Occupancy rateunverified | 49.6% | 60.8% | 67.4% |