CCN 240057, 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 | 583 | 577 | 586 | 609 | 629 | 633 |
| Total bed days availableunverified | 213,378 | 210,605 | 214,012 | 222,285 | 230,214 | 231,045 |
| Total facility dischargesunverified | 29,300 | 31,366 | 30,158 | 31,277 | 32,937 | 35,131 |
| Total facility inpatient daysunverified | 147,043 | 164,761 | 169,064 | 174,940 | 177,502 | 191,117 |
| Total patient revenue (gross charges)unverified | $3,331,216,634 | $3,787,769,571 | $3,833,171,235 | $4,252,115,813 | $4,698,134,760 | $5,407,658,527 |
| Contractual allowances and discountsunverified | $2,167,439,678 | $2,532,178,367 | $2,592,814,358 | $2,926,429,948 | $3,283,015,474 | $3,864,567,419 |
| Net patient revenueunverified | $1,163,776,956 | $1,255,591,204 | $1,240,356,877 | $1,325,685,865 | $1,415,119,286 | $1,543,091,108 |
| Total operating expensesunverified | $1,453,239,082 | $1,500,335,052 | $1,574,340,740 | $1,706,701,193 | $1,729,021,392 | $1,897,976,275 |
| Net income from service to patientsunverified | $-289,462,126 | $-244,743,848 | $-333,983,863 | $-381,015,328 | $-313,902,106 | $-354,885,167 |
| Net incomeunverified | $-19,771,898 | $-9,874,166 | $-89,599,051 | $-136,213,853 | $-45,124,371 | $-48,184,303 |
| Cost of uncompensated careunverified | $14,056,063 | $14,180,329 | $15,860,830 | $15,625,739 | $19,846,380 | $16,648,929 |
| Total facility bad debt expenseunverified | $19,233,120 | $18,933,300 | $20,405,421 | $15,681,126 | $11,285,025 | $10,352,184 |
| Charity care charges and uninsured discountsunverified | $25,394,597 | $28,270,290 | $29,036,720 | $32,439,821 | $55,760,298 | $47,359,655 |
| Cost of charity careunverified | $8,263,948 | $8,672,105 | $9,538,339 | $10,661,919 | $16,475,674 | $13,820,054 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $104,068 | — |
| Operating marginunverified | -24.9% | -19.5% | -26.9% | -28.7% | -22.2% | -23.0% |
| Overall cost-to-charge ratiounverified | 43.6% | 39.6% | 41.1% | 40.1% | 36.8% | 35.1% |
| Occupancy rateunverified | 68.9% | 78.2% | 79.0% | 78.7% | 77.1% | 82.7% |
| Average length of stayunverified | 5.0 | 5.3 | 5.6 | 5.6 | 5.4 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 0.9% | 1.0% | 0.9% | 1.1% | 0.9% |
| Charity care cost-to-charge ratiounverified | 32.5% | 30.7% | 32.8% | 32.9% | 29.5% | 29.2% |