CCN 245370, NORTH BRANCH, 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 | 67 | 67 | 67 |
| Total bed days availableunverified | 24,455 | 24,455 | 24,455 |
| Total inpatient daysunverified | 11,619 | 10,346 | 15,599 |
| Total patient revenue (gross charges)unverified | $5,103,014 | $6,086,634 | $9,280,080 |
| Contractual allowances and discountsunverified | $712,737 | $1,181,015 | $2,088,425 |
| Net patient revenueunverified | $4,390,277 | $4,905,619 | $7,191,655 |
| Total operating expensesunverified | $9,895,895 | $10,734,032 | $12,324,592 |
| Net income from service to patientsunverified | $-5,505,618 | $-5,828,413 | $-5,132,937 |
| Net income (loss) for the periodunverified | $-1,099,178 | $-1,143,323 | $167,082 |
| Operating marginunverified | -125.4% | -118.8% | -71.4% |
| Occupancy rateunverified | 47.5% | 42.3% | 63.8% |