CCN 240004, MINNEAPOLIS, 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 | 330 | 334 | 335 | 347 | 347 | 351 |
| Total bed days availableunverified | 120,780 | 122,032 | 122,245 | 122,419 | 127,002 | 127,507 |
| Total facility dischargesunverified | 16,088 | 15,721 | 13,847 | 14,398 | 14,252 | 15,375 |
| Total facility inpatient daysunverified | 87,769 | 95,734 | 95,306 | 93,863 | 98,028 | 102,424 |
| Total patient revenue (gross charges)unverified | $2,643,257,000 | $3,133,450,000 | $3,134,801,000 | $3,399,855,000 | $3,660,634,000 | $4,054,718,000 |
| Contractual allowances and discountsunverified | $1,720,812,000 | $2,031,414,000 | $1,940,335,000 | $2,110,618,000 | $2,322,718,000 | $2,650,202,000 |
| Net patient revenueunverified | $922,445,000 | $1,102,036,000 | $1,194,466,000 | $1,289,237,000 | $1,337,916,000 | $1,404,516,000 |
| Total operating expensesunverified | $1,096,600,000 | $1,173,959,000 | $1,328,294,000 | $1,433,229,000 | $1,460,643,000 | $1,532,298,000 |
| Net income from service to patientsunverified | $-174,155,000 | $-71,923,000 | $-133,828,000 | $-143,992,000 | $-122,727,000 | $-127,782,000 |
| Net incomeunverified | $39,671,000 | $44,204,000 | $-35,708,000 | $-49,574,000 | $-7,173,000 | $13,722,000 |
| Cost of uncompensated careunverified | $24,512,589 | $29,790,915 | $53,227,834 | $69,088,367 | $133,422,169 | $100,815,649 |
| Total facility bad debt expenseunverified | $17,365,549 | $22,250,748 | $57,589,666 | $13,703,745 | $6,490,605 | $15,277,021 |
| Charity care charges and uninsured discountsunverified | $54,260,923 | $67,526,137 | $89,133,847 | $184,706,314 | $254,605,242 | $199,488,376 |
| Cost of charity careunverified | $18,634,820 | $22,490,133 | $33,095,523 | $64,316,586 | $131,228,539 | $95,763,951 |
| Charges for insured patients' liabilityunverified | — | — | — | $55,874,363 | — | — |
| Operating marginunverified | -18.9% | -6.5% | -11.2% | -11.2% | -9.2% | -9.1% |
| Overall cost-to-charge ratiounverified | 41.5% | 37.5% | 42.4% | 42.2% | 39.9% | 37.8% |
| Occupancy rateunverified | 72.7% | 78.4% | 78.0% | 76.7% | 77.2% | 80.3% |
| Average length of stayunverified | 5.5 | 6.1 | 6.9 | 6.5 | 6.9 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 2.5% | 4.0% | 4.8% | 9.1% | 6.6% |
| Charity care cost-to-charge ratiounverified | 34.3% | 33.3% | 37.1% | 34.8% | 51.5% | 48.0% |