CCN 240080, 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 | 609 | 622 | 634 | 647 | 650 | 650 |
| Total bed days availableunverified | 219,054 | 226,266 | 231,944 | 234,491 | 236,934 | 237,250 |
| Total facility dischargesunverified | 24,262 | 25,246 | 25,466 | 26,702 | 27,818 | 27,031 |
| Total facility inpatient daysunverified | 162,110 | 180,010 | 187,826 | 191,209 | 193,896 | 199,304 |
| Total patient revenue (gross charges)unverified | $4,806,779,375 | $5,525,481,823 | $5,977,976,586 | $6,825,419,375 | $7,869,443,273 | $8,525,203,263 |
| Contractual allowances and discountsunverified | $3,282,916,381 | $3,845,900,822 | $4,135,498,597 | $4,746,818,164 | $5,569,464,825 | $6,118,312,351 |
| Net patient revenueunverified | $1,523,862,994 | $1,679,581,001 | $1,842,477,989 | $2,078,601,211 | $2,299,978,448 | $2,406,890,912 |
| Total operating expensesunverified | $1,787,885,611 | $1,940,684,588 | $2,176,000,112 | $2,119,364,993 | $2,264,329,286 | $2,379,850,854 |
| Net income from service to patientsunverified | $-264,022,617 | $-261,103,587 | $-333,522,123 | $-40,763,782 | $35,649,162 | $27,040,058 |
| Net incomeunverified | $-28,107,700 | $26,844,116 | $-99,566,403 | $16,599,958 | $111,673,679 | $72,358,177 |
| Cost of uncompensated careunverified | $13,125,653 | $11,460,374 | $16,357,240 | $17,324,449 | $22,770,670 | $34,115,179 |
| Total facility bad debt expenseunverified | $13,385,340 | $13,195,781 | $19,811,466 | $17,961,539 | $21,371,502 | $27,139,316 |
| Charity care charges and uninsured discountsunverified | $24,918,336 | $24,302,062 | $31,318,943 | $38,160,723 | $51,554,909 | $56,298,966 |
| Cost of charity careunverified | $8,950,733 | $7,619,214 | $10,437,319 | $12,290,616 | $17,082,112 | $27,202,563 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,339,006 | — | — |
| Operating marginunverified | -17.3% | -15.5% | -18.1% | -2.0% | 1.5% | 1.1% |
| Overall cost-to-charge ratiounverified | 37.2% | 35.1% | 36.4% | 31.1% | 28.8% | 27.9% |
| Occupancy rateunverified | 74.0% | 79.6% | 81.0% | 81.5% | 81.8% | 84.0% |
| Average length of stayunverified | 6.7 | 7.1 | 7.4 | 7.2 | 7.0 | 7.4 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 0.6% | 0.8% | 0.8% | 1.0% | 1.4% |
| Charity care cost-to-charge ratiounverified | 35.9% | 31.4% | 33.3% | 32.2% | 33.1% | 48.3% |