CCN 240078, EDINA, 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 | 336 | 332 | 327 | 327 | 326 | 326 |
| Total bed days availableunverified | 122,976 | 121,512 | 119,355 | 119,355 | 119,316 | 118,990 |
| Total facility dischargesunverified | 17,013 | 16,768 | 16,921 | 17,680 | 19,147 | 20,339 |
| Total facility inpatient daysunverified | 79,027 | 83,808 | 92,899 | 91,868 | 92,973 | 99,413 |
| Total patient revenue (gross charges)unverified | $1,390,868,913 | $1,665,616,950 | $1,788,517,037 | $2,025,048,087 | $2,179,786,626 | $2,475,129,708 |
| Contractual allowances and discountsunverified | $939,955,241 | $1,152,854,254 | $1,244,443,797 | $1,451,918,674 | $1,578,802,724 | $1,813,740,153 |
| Net patient revenueunverified | $450,913,672 | $512,762,696 | $544,073,240 | $573,129,413 | $600,983,902 | $661,389,555 |
| Total operating expensesunverified | $451,650,158 | $499,297,345 | $557,225,472 | $586,529,811 | $588,507,185 | $620,325,878 |
| Net income from service to patientsunverified | $-736,486 | $13,465,351 | $-13,152,232 | $-13,400,398 | $12,476,717 | $41,063,677 |
| Net incomeunverified | $17,561,773 | $23,841,242 | $-11,172,048 | $-3,489,199 | $25,380,186 | $45,637,211 |
| Cost of uncompensated careunverified | $7,587,511 | $7,990,289 | $8,230,335 | $8,568,874 | $11,007,398 | $13,388,776 |
| Total facility bad debt expenseunverified | $9,685,614 | $9,509,806 | $10,121,086 | $10,564,390 | $13,242,206 | $15,698,776 |
| Charity care charges and uninsured discountsunverified | $14,555,815 | $18,081,610 | $16,434,964 | $19,027,620 | $27,310,190 | $31,408,404 |
| Cost of charity careunverified | $4,735,037 | $5,349,118 | $5,283,809 | $5,757,797 | $7,660,706 | $9,660,101 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $544,677 | — |
| Operating marginunverified | -0.2% | 2.6% | -2.4% | -2.3% | 2.1% | 6.2% |
| Overall cost-to-charge ratiounverified | 32.5% | 30.0% | 31.2% | 29.0% | 27.0% | 25.1% |
| Occupancy rateunverified | 64.3% | 69.0% | 77.8% | 77.0% | 77.9% | 83.5% |
| Average length of stayunverified | 4.6 | 5.0 | 5.5 | 5.2 | 4.9 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.6% | 1.5% | 1.5% | 1.9% | 2.2% |
| Charity care cost-to-charge ratiounverified | 32.5% | 29.6% | 32.1% | 30.3% | 28.1% | 30.8% |