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▸ Cost Report · CCN 241991 · FY 2025
BEACON HAVEN
NEW BRIGHTON, MN 55112-6430 · Fiscal year ending 2025-07-31
16 beds⚠ Distress flagged
$578K
TOTAL REVENUES
−$120K
NET INCOME
-20.8%
OPERATING MARGIN
12
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $578K
- Total costs
- $1.2M
- Net income
- −$120K
- Operating margin
- -20.8%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $18K
- Total assets
- $4.8M
- Total liabilities
- $4.9M
- Fund balance
- −$156K
02 — UTILIZATION
Utilization
- Total beds
- 6
- Bed days available
- 2,190
- Total inpatient days
- 1,359
- Medicare inpatient days
- 71
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 12
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-07-31 | 12 | $578K | −$120K | -20.8% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MN
64 hospitals filing FY2025
- Median operating margin
- 7.1%
- 25th percentile margin
- 2.5%
- 75th percentile margin
- 13.2%
- Median discharges
- 291
- Median net income
- $2.7M
- Median bed count
- 20