CCN 240006, ROCHESTER, 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 | 61 | 61 | 61 | 61 | 61 | 61 |
| Total bed days availableunverified | 22,326 | 22,265 | 22,265 | 22,265 | 22,326 | 22,265 |
| Total facility dischargesunverified | 1,898 | 1,898 | 2,124 | 1,808 | 1,856 | 1,952 |
| Total facility inpatient daysunverified | 5,926 | 6,714 | 7,056 | 6,022 | 6,510 | 6,724 |
| Total patient revenue (gross charges)unverified | $401,471,158 | $475,566,491 | $476,528,602 | $520,710,703 | $580,769,736 | $635,771,818 |
| Contractual allowances and discountsunverified | $201,310,652 | $250,628,904 | $258,893,570 | $285,906,646 | $322,480,880 | $357,017,146 |
| Net patient revenueunverified | $200,160,506 | $224,937,587 | $217,635,032 | $234,804,057 | $258,288,856 | $278,754,672 |
| Total operating expensesunverified | $228,525,075 | $238,015,338 | $247,338,884 | $266,537,689 | $288,522,324 | $319,393,334 |
| Net income from service to patientsunverified | $-28,364,569 | $-13,077,751 | $-29,703,852 | $-31,733,632 | $-30,233,468 | $-40,638,662 |
| Net incomeunverified | $2,104,831 | $17,554,714 | $-852,318 | $8,848,008 | $10,080,999 | $10,185,224 |
| Cost of uncompensated careunverified | $3,032,836 | $2,423,570 | $3,183,647 | $2,862,362 | $3,316,021 | $3,739,379 |
| Total facility bad debt expenseunverified | $3,860,174 | $3,054,412 | $4,896,301 | $4,551,071 | $5,137,846 | $5,616,711 |
| Charity care charges and uninsured discountsunverified | $1,146,732 | $1,136,142 | $766,602 | $848,035 | $1,208,277 | $1,291,247 |
| Cost of charity careunverified | $868,190 | $831,696 | $614,473 | $614,971 | $848,058 | $1,053,748 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $24,086 | — |
| Operating marginunverified | -14.2% | -5.8% | -13.6% | -13.5% | -11.7% | -14.6% |
| Overall cost-to-charge ratiounverified | 56.9% | 50.0% | 51.9% | 51.2% | 49.7% | 50.2% |
| Occupancy rateunverified | 26.5% | 30.2% | 31.7% | 27.0% | 29.2% | 30.2% |
| Average length of stayunverified | 3.1 | 3.5 | 3.3 | 3.3 | 3.5 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.0% | 1.3% | 1.1% | 1.1% | 1.2% |
| Charity care cost-to-charge ratiounverified | 75.7% | 73.2% | 80.2% | 72.5% | 70.2% | 81.6% |