CCN 240056, WACONIA, 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 | 109 | 109 | 109 | 109 | 128 | 128 |
| Total bed days availableunverified | 39,894 | 39,785 | 39,785 | 39,785 | 46,848 | 46,720 |
| Total facility dischargesunverified | 5,723 | 5,958 | 4,878 | 5,110 | 4,944 | 4,980 |
| Total facility inpatient daysunverified | 20,818 | 23,344 | 24,908 | 24,674 | 24,974 | 25,026 |
| Total patient revenue (gross charges)unverified | $553,221,060 | $684,852,739 | $754,304,945 | $838,814,507 | $1,002,282,313 | $1,067,242,303 |
| Contractual allowances and discountsunverified | $318,014,243 | $416,432,783 | $466,474,100 | $528,962,445 | $629,214,927 | $673,079,583 |
| Net patient revenueunverified | $235,206,817 | $268,419,956 | $287,830,845 | $309,852,062 | $373,067,386 | $394,162,720 |
| Total operating expensesunverified | $254,296,740 | $297,766,642 | $328,635,237 | $348,838,183 | $414,183,981 | $432,348,880 |
| Net income from service to patientsunverified | $-19,089,923 | $-29,346,686 | $-40,804,392 | $-38,986,121 | $-41,116,595 | $-38,186,160 |
| Net incomeunverified | $-12,162,241 | $8,959,424 | $-12,839,582 | $5,474,557 | $3,112,953 | $10,496,541 |
| Cost of uncompensated careunverified | $2,377,886 | $2,068,880 | $2,006,324 | $2,266,329 | $2,896,885 | $5,069,947 |
| Total facility bad debt expenseunverified | $3,077,069 | $3,481,762 | $4,491,194 | $4,597,437 | $4,788,654 | $8,425,354 |
| Charity care charges and uninsured discountsunverified | $2,137,540 | $1,855,084 | $761,274 | $2,130,080 | $2,565,676 | $4,377,340 |
| Cost of charity careunverified | $976,501 | $719,706 | $290,820 | $717,464 | $1,241,798 | $2,118,405 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $127,098 | — |
| Operating marginunverified | -8.1% | -10.9% | -14.2% | -12.6% | -11.0% | -9.7% |
| Overall cost-to-charge ratiounverified | 46.0% | 43.5% | 43.6% | 41.6% | 41.3% | 40.5% |
| Occupancy rateunverified | 52.2% | 58.7% | 62.6% | 62.0% | 53.3% | 53.6% |
| Average length of stayunverified | 3.6 | 3.9 | 5.1 | 4.8 | 5.1 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 0.7% | 0.6% | 0.6% | 0.7% | 1.2% |
| Charity care cost-to-charge ratiounverified | 45.7% | 38.8% | 38.2% | 33.7% | 48.4% | 48.4% |