CCN 241586, OAKDALE, 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 | $45,529,784 | $51,331,236 | $55,557,358 | $59,936,243 | $45,930,966 | $39,040,906 |
| Contractual allowances and discountsunverified | $530,834 | $688,237 | $1,053,181 | $1,567,378 | $1,247,518 | $1,204,182 |
| Net patient revenueunverified | $44,998,950 | $50,642,999 | $54,504,177 | $58,368,865 | $44,683,448 | $37,836,724 |
| Total revenue, all sourcesunverified | $55,998,008 | $62,952,706 | $69,139,473 | $74,848,983 | $55,584,908 | $44,461,229 |
| Total operating expensesunverified | $33,782,886 | $36,826,013 | $42,317,834 | $44,752,465 | $39,363,606 | $28,955,936 |
| Net income (loss) for the periodunverified | $22,215,122 | $26,126,693 | $26,821,639 | $30,096,518 | $16,221,302 | $15,505,293 |
| Total hospice daysunverified | 254,817 | 265,217 | 301,578 | 321,966 | 242,610 | 198,021 |
| Operating marginunverified | 39.7% | 41.5% | 38.8% | 40.2% | 29.2% | 34.9% |