CCN 240104, SHAKOPEE, 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 | 89 | 89 | 89 | 89 | 89 | 89 |
| Total bed days availableunverified | 32,574 | 32,485 | 32,485 | 32,485 | 32,574 | 32,485 |
| Total facility dischargesunverified | 4,784 | 4,632 | 4,670 | 5,468 | 6,159 | 7,083 |
| Total facility inpatient daysunverified | 17,252 | 18,088 | 18,592 | 20,525 | 22,537 | 24,036 |
| Total patient revenue (gross charges)unverified | $373,692,449 | $435,094,421 | $478,843,420 | $553,998,470 | $597,171,210 | $653,671,423 |
| Contractual allowances and discountsunverified | $210,237,756 | $256,731,772 | $286,363,736 | $342,469,165 | $372,079,003 | $412,229,243 |
| Net patient revenueunverified | $163,454,693 | $178,362,649 | $192,479,684 | $211,529,305 | $225,092,207 | $241,442,180 |
| Total operating expensesunverified | $174,571,748 | $179,322,724 | $193,968,398 | $210,614,008 | $225,809,198 | $247,202,407 |
| Net income from service to patientsunverified | $-11,117,055 | $-960,075 | $-1,488,714 | $915,297 | $-716,991 | $-5,760,227 |
| Net incomeunverified | $9,942,628 | $18,311,169 | $-1,053,279 | $23,796,386 | $24,649,568 | $18,536,467 |
| Cost of uncompensated careunverified | $4,769,674 | $4,346,444 | $4,720,269 | $3,695,424 | $5,552,605 | $4,888,661 |
| Total facility bad debt expenseunverified | $7,575,039 | $6,233,851 | $6,783,377 | $5,329,001 | $5,127,512 | $4,540,843 |
| Charity care charges and uninsured discountsunverified | $4,403,352 | $4,893,804 | $5,434,308 | $4,784,839 | $10,204,010 | $8,822,356 |
| Cost of charity careunverified | $1,810,701 | $1,977,694 | $2,159,571 | $1,787,211 | $3,724,669 | $3,318,087 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $105,545 | — |
| Operating marginunverified | -6.8% | -0.5% | -0.8% | 0.4% | -0.3% | -2.4% |
| Overall cost-to-charge ratiounverified | 46.7% | 41.2% | 40.5% | 38.0% | 37.8% | 37.8% |
| Occupancy rateunverified | 53.0% | 55.7% | 57.2% | 63.2% | 69.2% | 74.0% |
| Average length of stayunverified | 3.6 | 3.9 | 4.0 | 3.8 | 3.7 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.4% | 2.4% | 1.8% | 2.5% | 2.0% |
| Charity care cost-to-charge ratiounverified | 41.1% | 40.4% | 39.7% | 37.4% | 36.5% | 37.6% |