CCN 240001, ROBBINSDALE, 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 facility beds availableunverified | 332 | 328 | 328 | 328 | 319 | 318 |
| Total bed days availableunverified | 121,512 | 119,720 | 119,720 | 119,720 | 117,452 | 116,070 |
| Total facility dischargesunverified | 16,117 | 15,562 | 15,945 | 16,704 | 17,784 | 18,986 |
| Total facility inpatient daysunverified | 78,161 | 81,539 | 87,166 | 85,768 | 85,356 | 86,994 |
| Total patient revenue (gross charges)unverified | $1,635,419,022 | $1,587,604,349 | $1,560,254,289 | $1,685,896,921 | $1,837,639,037 | $1,950,380,705 |
| Contractual allowances and discountsunverified | $1,117,024,472 | $1,021,877,207 | $988,900,964 | $1,089,858,389 | $1,186,448,492 | $1,289,895,465 |
| Net patient revenueunverified | $518,394,550 | $565,727,142 | $571,353,325 | $596,038,532 | $651,190,545 | $660,485,240 |
| Total operating expensesunverified | $707,173,353 | $731,033,576 | $782,694,900 | $791,548,373 | $791,643,263 | $814,324,622 |
| Net income from service to patientsunverified | $-188,778,803 | $-165,306,434 | $-211,341,575 | $-195,509,841 | $-140,452,718 | $-153,839,382 |
| Net incomeunverified | $28,221,085 | $78,257,513 | $-68,788,124 | $-3,780,889 | $23,610,477 | $-44,707,356 |
| Cost of uncompensated careunverified | $11,949,526 | $10,684,349 | $7,971,597 | $19,402,862 | $15,506,490 | $16,106,031 |
| Total facility bad debt expenseunverified | $14,808,509 | $15,331,631 | $6,571,636 | $34,927,102 | $18,389,330 | $14,029,484 |
| Charity care charges and uninsured discountsunverified | $17,918,977 | $14,322,413 | $13,630,610 | $15,592,430 | $23,747,555 | $28,995,241 |
| Cost of charity careunverified | $6,868,938 | $5,447,366 | $5,585,920 | $6,540,840 | $9,050,758 | $11,195,958 |
| Charges for insured patients' liabilityunverified | — | — | — | $997,343 | $600,588 | $749,901 |
| Operating marginunverified | -36.4% | -29.2% | -37.0% | -32.8% | -21.6% | -23.3% |
| Overall cost-to-charge ratiounverified | 43.2% | 46.0% | 50.2% | 47.0% | 43.1% | 41.8% |
| Occupancy rateunverified | 64.3% | 68.1% | 72.8% | 71.6% | 72.7% | 74.9% |
| Average length of stayunverified | 4.8 | 5.2 | 5.5 | 5.1 | 4.8 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.5% | 1.0% | 2.5% | 2.0% | 2.0% |
| Charity care cost-to-charge ratiounverified | 38.3% | 38.0% | 41.0% | 41.9% | 38.1% | 38.6% |