▸ Cost Report · CCN 240059 · FY 2022
REGINA HOSPITAL
HASTINGS, MN 55033- · Fiscal year ending 2022-07-31
$33.9M
TOTAL REVENUES
−$2.5M
NET INCOME
-7.4%
OPERATING MARGIN
549
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.9M
- Total costs
- $39.5M
- Net income
- −$2.5M
- Operating margin
- -7.4%
- Total charges
- $65.5M
- Medicare charges
- $4.1M
- Medicaid charges
- —
- Charity care charges
- $765K
- Uncompensated care
- $1.0M
- Bad debt
- $1.3M
- Total assets
- $55.3M
- Total liabilities
- $25.0M
- Fund balance
- $30.3M
02 — UTILIZATION
Utilization
- Total beds
- 22
- Bed days available
- 4,664
- Total inpatient days
- 1,666
- Medicare inpatient days
- 471
- Medicaid inpatient days
- 62
- Total outpatient visits
- —
- Total discharges
- 549
- Total FTEs
- 208
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-07-31 | 549 | $33.9M | −$2.5M | -7.4% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — MN
141 hospitals filing FY2022
- Median operating margin
- -0.4%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 6.1%
- Median discharges
- 526
- Median net income
- −$133K
- Median bed count
- 25
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 55033 | 434 | 1196 |
| 55033 | 432 | 1216 |
| 55033 | 358 | 993 |
| 55033 | 326 | 1035 |
| 54021 | 66 | 160 |
| 54021 | 59 | 165 |
| 54021 | 48 | 133 |
| 55016 | 46 | 142 |
| 54021 | 46 | 163 |
| 55016 | 44 | 137 |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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