CCN 240010, 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 | 1,111 | 1,143 | 1,157 | 1,154 | 1,157 | 1,159 |
| Total bed days availableunverified | 407,224 | 414,970 | 418,337 | 408,676 | 422,690 | 433,473 |
| Total facility dischargesunverified | 49,905 | 52,451 | 49,221 | 48,737 | 50,498 | 51,873 |
| Total facility inpatient daysunverified | 270,014 | 311,582 | 328,079 | 310,171 | 312,143 | 313,348 |
| Total patient revenue (gross charges)unverified | $5,748,618,815 | $6,830,121,966 | $7,312,682,902 | $8,016,727,490 | $8,635,229,198 | $9,446,286,463 |
| Contractual allowances and discountsunverified | $2,910,904,536 | $3,512,293,070 | $3,867,288,387 | $4,315,567,280 | $4,742,858,923 | $5,196,123,653 |
| Net patient revenueunverified | $2,837,714,279 | $3,317,828,896 | $3,445,394,515 | $3,701,160,210 | $3,892,370,275 | $4,250,162,810 |
| Total operating expensesunverified | $2,029,418,237 | $2,271,046,579 | $2,349,388,184 | $2,498,698,166 | $2,695,149,979 | $2,969,111,673 |
| Net income from service to patientsunverified | $808,296,042 | $1,046,782,317 | $1,096,006,331 | $1,202,462,044 | $1,197,220,296 | $1,281,051,137 |
| Net incomeunverified | $828,900,030 | $1,070,473,902 | $1,139,428,663 | $1,235,225,561 | $1,226,373,825 | $1,321,188,910 |
| Cost of uncompensated careunverified | $19,012,290 | $22,556,412 | $26,198,195 | $31,245,052 | $37,382,101 | $42,705,667 |
| Total facility bad debt expenseunverified | $8,064,905 | $25,737,591 | $33,608,275 | $39,216,377 | $12,666,619 | $39,521,789 |
| Charity care charges and uninsured discountsunverified | $38,581,472 | $35,889,443 | $38,115,746 | $48,355,153 | $83,359,650 | $79,928,018 |
| Cost of charity careunverified | $16,194,541 | $14,061,852 | $14,940,797 | $18,533,553 | $33,148,525 | $29,631,943 |
| Charges for insured patients' liabilityunverified | — | — | — | $5,597,246 | $9,286,578 | $2,859,311 |
| Operating marginunverified | 28.5% | 31.6% | 31.8% | 32.5% | 30.8% | 30.1% |
| Overall cost-to-charge ratiounverified | 35.3% | 33.3% | 32.1% | 31.2% | 31.2% | 31.4% |
| Occupancy rateunverified | 66.3% | 75.1% | 78.4% | 75.9% | 73.8% | 72.3% |
| Average length of stayunverified | 5.4 | 5.9 | 6.7 | 6.4 | 6.2 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 1.0% | 1.1% | 1.3% | 1.4% | 1.4% |
| Charity care cost-to-charge ratiounverified | 42.0% | 39.2% | 39.2% | 38.3% | 39.8% | 37.1% |