CCN 240038, SAINT PAUL, 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 | 328 | 329 | 362 | 402 | 456 | 456 |
| Total bed days availableunverified | 120,048 | 120,085 | 132,130 | 146,730 | 166,896 | 166,440 |
| Total facility dischargesunverified | 20,235 | 20,090 | 19,207 | 21,401 | 22,250 | 24,067 |
| Total facility inpatient daysunverified | 90,659 | 101,089 | 105,157 | 110,511 | 116,388 | 123,421 |
| Total patient revenue (gross charges)unverified | $1,874,520,457 | $2,269,978,152 | $2,493,136,046 | $2,839,047,651 | $3,067,724,777 | $3,281,552,292 |
| Contractual allowances and discountsunverified | $1,247,857,135 | $1,557,777,226 | $1,730,284,843 | $1,999,209,311 | $2,190,582,696 | $2,396,715,833 |
| Net patient revenueunverified | $626,663,322 | $712,200,926 | $762,851,203 | $839,838,340 | $877,142,081 | $884,836,459 |
| Total operating expensesunverified | $689,232,811 | $734,913,652 | $839,043,735 | $928,474,258 | $928,457,476 | $970,748,681 |
| Net income from service to patientsunverified | $-62,569,489 | $-22,712,726 | $-76,192,532 | $-88,635,918 | $-51,315,395 | $-85,912,222 |
| Net incomeunverified | $2,901,815 | $19,673,940 | $-28,934,112 | $-34,855,971 | $8,502,738 | $-14,510,554 |
| Cost of uncompensated careunverified | $12,285,624 | $9,493,703 | $11,658,575 | $10,797,843 | $13,696,755 | $14,145,479 |
| Total facility bad debt expenseunverified | $18,162,188 | $12,687,776 | $14,180,459 | $13,704,107 | $10,249,738 | $10,511,329 |
| Charity care charges and uninsured discountsunverified | $22,015,225 | $19,703,181 | $23,236,462 | $22,283,440 | $39,542,494 | $40,169,501 |
| Cost of charity careunverified | $6,930,269 | $5,954,053 | $7,390,405 | $6,838,042 | $10,832,573 | $11,400,048 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $82,853 | — |
| Operating marginunverified | -10.0% | -3.2% | -10.0% | -10.6% | -5.9% | -9.7% |
| Overall cost-to-charge ratiounverified | 36.8% | 32.4% | 33.7% | 32.7% | 30.3% | 29.6% |
| Occupancy rateunverified | 75.5% | 84.2% | 79.6% | 75.3% | 69.7% | 74.2% |
| Average length of stayunverified | 4.5 | 5.0 | 5.5 | 5.2 | 5.2 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.3% | 1.4% | 1.2% | 1.5% | 1.5% |
| Charity care cost-to-charge ratiounverified | 31.5% | 30.2% | 31.8% | 30.7% | 27.4% | 28.4% |