CCN 241589, ROSEVILLE, 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 | $10,976,825 | $12,459,053 | $13,089,366 | $12,118,565 | $13,915,691 | $13,459,804 |
| Contractual allowances and discountsunverified | $363,717 | $64,320 | $116,519 | $382,925 | $321,511 | $415,231 |
| Net patient revenueunverified | $10,613,108 | $12,394,733 | $12,972,847 | $11,735,640 | $13,594,180 | $13,044,573 |
| Total revenue, all sourcesunverified | $10,619,823 | $12,402,672 | $12,990,082 | $11,768,351 | $13,624,313 | $13,079,977 |
| Total operating expensesunverified | $7,193,742 | $8,032,827 | $9,210,947 | $9,531,081 | $10,511,840 | $11,039,775 |
| Net income (loss) for the periodunverified | $3,426,081 | $4,369,845 | $3,779,135 | $2,237,270 | $3,112,473 | $2,040,202 |
| Total hospice daysunverified | 60,495 | 67,615 | 70,877 | 63,637 | 70,918 | 66,406 |
| Operating marginunverified | 32.3% | 35.2% | 29.1% | 19.0% | 22.8% | 15.6% |