INTERIM HEALTHCARE OF TWIN CITIES — financial and operating metrics

CCN 241590, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$5,365,546$4,641,147$3,527,475$2,660,476$3,883,569$4,597,115
Net patient revenueunverified$5,365,546$4,641,147$3,527,475$2,660,476$3,883,569$4,597,115
Total revenue, all sourcesunverified$5,365,546$4,641,147$3,527,475$2,660,476$3,883,569$4,597,115
Total operating expensesunverified$4,112,584$4,462,766$3,795,811$2,956,696$3,700,201$4,034,142
Net income (loss) for the periodunverified$1,252,962$178,381$-268,336$-296,220$183,368$562,973
Total hospice daysunverified29,30424,75018,39113,48019,76923,925
Operating marginunverified23.4%3.8%-7.6%-11.1%4.7%12.2%
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