CCN 240106, SAINT PAUL, 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 | 406 | 424 | 423 | 429 | 433 | 433 |
| Total bed days availableunverified | 148,666 | 154,629 | 154,379 | 156,717 | 158,467 | 164,709 |
| Total facility dischargesunverified | 24,689 | 28,696 | 28,231 | 26,852 | 27,432 | 27,253 |
| Total facility inpatient daysunverified | 124,791 | 140,739 | 145,027 | 142,006 | 141,824 | 148,968 |
| Total patient revenue (gross charges)unverified | $2,267,958,988 | $2,605,594,197 | $2,749,917,690 | $3,003,920,780 | $3,248,871,774 | $3,625,207,732 |
| Contractual allowances and discountsunverified | $1,531,394,416 | $1,763,869,114 | $1,887,215,380 | $2,061,812,243 | $2,266,756,703 | $2,559,396,447 |
| Net patient revenueunverified | $736,564,572 | $841,725,083 | $862,702,310 | $942,108,537 | $982,115,071 | $1,065,811,285 |
| Total operating expensesunverified | $790,160,073 | $865,455,010 | $927,928,887 | $994,199,223 | $1,086,742,564 | $1,166,087,248 |
| Net income from service to patientsunverified | $-53,595,501 | $-23,729,927 | $-65,226,577 | $-52,090,686 | $-104,627,493 | $-100,275,963 |
| Net incomeunverified | $52,802,806 | $62,711,744 | $-16,607,953 | $80,840,891 | $41,613,209 | $98,581,311 |
| Cost of uncompensated careunverified | $14,862,179 | $14,387,300 | $16,088,417 | $20,872,635 | $25,132,586 | $24,208,442 |
| Total facility bad debt expenseunverified | $12,293,266 | $13,636,431 | $6,890,816 | $27,406,628 | $15,307,721 | $8,832,805 |
| Charity care charges and uninsured discountsunverified | $31,596,103 | $25,642,091 | $40,801,175 | $45,977,090 | $77,663,758 | $79,496,107 |
| Cost of charity careunverified | $11,409,472 | $10,417,460 | $14,071,807 | $13,052,115 | $20,915,307 | $21,723,639 |
| Charges for insured patients' liabilityunverified | — | — | — | $5,733,713 | $1,172,412 | $1,942,247 |
| Operating marginunverified | -7.3% | -2.8% | -7.6% | -5.5% | -10.7% | -9.4% |
| Overall cost-to-charge ratiounverified | 34.8% | 33.2% | 33.7% | 33.1% | 33.4% | 32.2% |
| Occupancy rateunverified | 83.9% | 91.0% | 93.9% | 90.6% | 89.5% | 90.4% |
| Average length of stayunverified | 5.1 | 4.9 | 5.1 | 5.3 | 5.2 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.7% | 1.7% | 2.1% | 2.3% | 2.1% |
| Charity care cost-to-charge ratiounverified | 36.1% | 40.6% | 34.5% | 28.4% | 26.9% | 27.3% |