CCN 240210, MAPLEWOOD, 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 | 184 | 184 | 184 | 184 | 184 | 184 |
| Total bed days availableunverified | 67,344 | 67,160 | 67,160 | 67,160 | 67,344 | 67,160 |
| Total facility dischargesunverified | 12,218 | 11,694 | 11,899 | 12,771 | 14,347 | 14,468 |
| Total facility inpatient daysunverified | 44,363 | 57,207 | 61,863 | 63,723 | 66,669 | 69,430 |
| Total patient revenue (gross charges)unverified | $913,579,028 | $1,223,782,005 | $1,384,891,381 | $1,698,357,999 | $2,013,441,037 | $2,277,133,642 |
| Contractual allowances and discountsunverified | $666,048,141 | $883,974,008 | $1,009,110,199 | $1,263,441,883 | $1,512,296,502 | $1,734,288,612 |
| Net patient revenueunverified | $247,530,887 | $339,807,997 | $375,781,182 | $434,916,116 | $501,144,535 | $542,845,030 |
| Total operating expensesunverified | $260,346,772 | $365,600,212 | $404,708,004 | $439,878,355 | $509,545,181 | $541,952,290 |
| Net income from service to patientsunverified | $-12,815,885 | $-25,792,215 | $-28,926,822 | $-4,962,239 | $-8,400,646 | $892,740 |
| Net incomeunverified | $-4,604,167 | $-22,175,992 | $-28,826,999 | $-1,725,642 | $-3,883,312 | $1,592,053 |
| Cost of uncompensated careunverified | $5,001,666 | $5,136,507 | $5,667,825 | $5,995,667 | $7,830,624 | $10,572,079 |
| Total facility bad debt expenseunverified | $6,662,446 | $5,438,390 | $6,336,421 | $8,017,518 | $9,297,846 | $12,813,984 |
| Charity care charges and uninsured discountsunverified | $12,227,849 | $11,526,485 | $11,937,725 | $14,622,431 | $19,878,378 | $24,564,778 |
| Cost of charity careunverified | $3,208,768 | $3,606,583 | $3,875,323 | $4,054,495 | $5,567,066 | $7,665,304 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $69,433 | — |
| Operating marginunverified | -5.2% | -7.6% | -7.7% | -1.1% | -1.7% | 0.2% |
| Overall cost-to-charge ratiounverified | 28.5% | 29.9% | 29.2% | 25.9% | 25.3% | 23.8% |
| Occupancy rateunverified | 65.9% | 85.2% | 92.1% | 94.9% | 99.0% | 103.4% |
| Average length of stayunverified | 3.6 | 4.9 | 5.2 | 5.0 | 4.6 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.4% | 1.4% | 1.4% | 1.5% | 2.0% |
| Charity care cost-to-charge ratiounverified | 26.2% | 31.3% | 32.5% | 27.7% | 28.0% | 31.2% |