CCN 241519, ROCHESTER, MN · Medicare cost reports, FY2020–FY2025
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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $10,692,746 | $13,468,895 | $23,410,555 | $25,086,276 | $24,092,008 | $23,873,811 |
| Contractual allowances and discountsunverified | $4,752,152 | $5,392,466 | $10,945,062 | $11,243,053 | $10,381,879 | $10,053,371 |
| Net patient revenueunverified | $5,940,594 | $8,076,429 | $12,465,493 | $13,843,223 | $13,710,129 | $13,820,440 |
| Total revenue, all sourcesunverified | $7,165,325 | $9,732,866 | $18,341,686 | $18,708,411 | $18,412,617 | $18,060,459 |
| Total operating expensesunverified | $11,337,812 | $14,146,766 | $23,325,985 | $24,280,501 | $24,530,942 | $24,678,726 |
| Net income (loss) for the periodunverified | $-4,172,487 | $-4,413,900 | $-4,984,299 | $-5,572,090 | $-6,118,325 | $-6,618,267 |
| Total hospice daysunverified | 31,451 | 41,921 | 92,792 | 96,607 | 88,648 | 81,916 |
| Operating marginunverified | -58.2% | -45.4% | -27.2% | -29.8% | -33.2% | -36.6% |