SHOLOM COMMUNITY ALLIANCE — financial and operating metrics

CCN 241585, ST. LOUIS PARK, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$1,516,553$1,319,375$1,456,086$1,820,154$1,675,969$1,734,641
Contractual allowances and discountsunverified$16,455$7,429$16,083$21,836$23,111$37,452
Net patient revenueunverified$1,500,098$1,311,946$1,440,003$1,798,318$1,652,858$1,697,189
Total revenue, all sourcesunverified$4,872,113$6,486,036$4,961,247$5,858,573$5,753,861$5,508,294
Total operating expensesunverified$4,510,282$5,974,094$5,496,295$6,067,826$7,225,708$6,705,432
Net income (loss) for the periodunverified$361,831$511,942$-535,048$-209,253$-1,471,847$-1,197,138
Total hospice daysunverified8,3437,0607,7169,5508,2708,405
Operating marginunverified7.4%7.9%-10.8%-3.6%-25.6%-21.7%
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