LITTLE FALLS HEALTH SERVICES — financial and operating metrics

CCN 245399, LITTLE FALLS, 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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MetricFY2022FY2023FY2024
Total facility bedsunverified646464
Total bed days availableunverified23,36023,36023,424
Total inpatient daysunverified18,96719,96220,455
Total patient revenue (gross charges)unverified$7,478,356$9,375,710$10,545,846
Contractual allowances and discountsunverified$499,880$1,256,561$1,257,481
Net patient revenueunverified$6,978,476$8,119,149$9,288,365
Total operating expensesunverified$9,108,588$9,582,042$10,225,950
Net income from service to patientsunverified$-2,130,112$-1,462,893$-937,585
Net income (loss) for the periodunverified$-1,400,740$-1,197,601$-417,871
Operating marginunverified-30.5%-18.0%-10.1%
Occupancy rateunverified81.2%85.5%87.3%
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