CCN 240207, BURNSVILLE, 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 | 171 | 172 | 172 | 172 | 172 | 172 |
| Total bed days availableunverified | 62,586 | 62,952 | 62,952 | 62,780 | 62,952 | 62,780 |
| Total facility dischargesunverified | 10,734 | 10,896 | 10,869 | 10,828 | 11,496 | 12,369 |
| Total facility inpatient daysunverified | 42,608 | 48,729 | 51,663 | 52,773 | 51,002 | 53,457 |
| Total patient revenue (gross charges)unverified | $766,394,530 | $925,270,387 | $999,374,590 | $1,125,900,842 | $1,173,340,429 | $1,291,685,818 |
| Contractual allowances and discountsunverified | $509,040,351 | $627,581,816 | $683,190,707 | $796,464,156 | $839,051,067 | $940,847,016 |
| Net patient revenueunverified | $257,354,179 | $297,688,571 | $316,183,883 | $329,436,686 | $334,289,362 | $350,838,802 |
| Total operating expensesunverified | $240,935,648 | $267,751,093 | $293,905,141 | $310,387,276 | $309,522,584 | $324,807,471 |
| Net income from service to patientsunverified | $16,418,531 | $29,937,478 | $22,278,742 | $19,049,410 | $24,766,778 | $26,031,331 |
| Net incomeunverified | $26,454,343 | $33,192,328 | $25,379,289 | $22,688,374 | $28,441,714 | $30,571,845 |
| Cost of uncompensated careunverified | $6,410,686 | $6,615,527 | $6,429,742 | $8,031,207 | $10,309,632 | $15,884,974 |
| Total facility bad debt expenseunverified | $8,044,553 | $8,267,717 | $8,682,756 | $9,637,579 | $11,729,269 | $13,546,684 |
| Charity care charges and uninsured discountsunverified | $11,349,559 | $14,472,847 | $13,912,983 | $19,123,758 | $27,266,578 | $30,887,823 |
| Cost of charity careunverified | $3,985,734 | $4,351,876 | $4,047,838 | $5,555,386 | $7,390,079 | $12,665,704 |
| Charges for insured patients' liabilityunverified | — | — | — | $275,197 | $326,779 | — |
| Operating marginunverified | 6.4% | 10.1% | 7.0% | 5.8% | 7.4% | 7.4% |
| Overall cost-to-charge ratiounverified | 31.4% | 28.9% | 29.4% | 27.6% | 26.4% | 25.1% |
| Occupancy rateunverified | 68.1% | 77.4% | 82.1% | 84.1% | 81.0% | 85.1% |
| Average length of stayunverified | 4.0 | 4.5 | 4.8 | 4.9 | 4.4 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.5% | 2.2% | 2.6% | 3.3% | 4.9% |
| Charity care cost-to-charge ratiounverified | 35.1% | 30.1% | 29.1% | 29.0% | 27.1% | 41.0% |