CCN 241545, 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 | $5,999,955 | $5,276,147 | $6,090,175 | $5,132,750 | $5,193,520 | $4,530,297 |
| Contractual allowances and discountsunverified | — | — | — | — | — | — |
| Net patient revenueunverified | $5,999,955 | $5,276,147 | $6,090,175 | $5,132,750 | $5,193,520 | $4,530,297 |
| Total revenue, all sourcesunverified | $8,125,417 | $5,935,779 | $6,806,996 | $5,798,127 | $6,268,717 | $5,096,244 |
| Total operating expensesunverified | $7,192,666 | $7,246,919 | $7,246,287 | $7,530,076 | $7,646,402 | $7,002,532 |
| Net income (loss) for the periodunverified | $932,751 | $-1,311,140 | $-439,291 | $-1,731,949 | $-1,377,685 | $-1,906,288 |
| Total hospice daysunverified | 33,694 | 28,253 | 29,493 | 26,218 | 26,415 | 23,463 |
| Operating marginunverified | 11.5% | -22.1% | -6.5% | -29.9% | -22.0% | -37.4% |