CCN 240213, WOODBURY, 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 | 86 | 86 | 86 | 86 | 86 | 86 |
| Total bed days availableunverified | 31,476 | 31,390 | 31,390 | 31,390 | 31,476 | 31,390 |
| Total facility dischargesunverified | 7,974 | 6,627 | 6,923 | 7,417 | 7,441 | 7,378 |
| Total facility inpatient daysunverified | 20,685 | 24,598 | 28,056 | 28,756 | 27,470 | 27,395 |
| Total patient revenue (gross charges)unverified | $511,530,703 | $577,295,494 | $676,632,036 | $805,038,578 | $714,457,470 | $776,803,572 |
| Contractual allowances and discountsunverified | $351,010,261 | $396,327,910 | $466,306,539 | $564,622,773 | $495,241,521 | $544,716,335 |
| Net patient revenueunverified | $160,520,442 | $180,967,584 | $210,325,497 | $240,415,805 | $219,215,949 | $232,087,237 |
| Total operating expensesunverified | $156,627,298 | $190,674,064 | $221,827,969 | $237,812,800 | $213,946,427 | $220,745,976 |
| Net income from service to patientsunverified | $3,893,144 | $-9,706,480 | $-11,502,472 | $2,603,005 | $5,269,522 | $11,341,261 |
| Net incomeunverified | $9,133,592 | $-8,032,961 | $-10,530,947 | $4,061,701 | $7,438,861 | $11,950,091 |
| Cost of uncompensated careunverified | $3,656,470 | $3,577,954 | $3,565,265 | $3,772,621 | $4,970,232 | $7,222,993 |
| Total facility bad debt expenseunverified | $4,444,617 | $3,722,457 | $4,110,440 | $5,438,561 | $6,217,602 | $8,026,338 |
| Charity care charges and uninsured discountsunverified | $7,341,470 | $7,131,577 | $6,785,253 | $7,138,110 | $9,904,059 | $12,619,010 |
| Cost of charity careunverified | $2,397,979 | $2,452,507 | $2,315,861 | $2,289,507 | $3,254,472 | $5,124,937 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $88,334 | — |
| Operating marginunverified | 2.4% | -5.4% | -5.5% | 1.1% | 2.4% | 4.9% |
| Overall cost-to-charge ratiounverified | 30.6% | 33.0% | 32.8% | 29.5% | 29.9% | 28.4% |
| Occupancy rateunverified | 65.7% | 78.4% | 89.4% | 91.6% | 87.3% | 87.3% |
| Average length of stayunverified | 2.6 | 3.7 | 4.1 | 3.9 | 3.7 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.9% | 1.6% | 1.6% | 2.3% | 3.3% |
| Charity care cost-to-charge ratiounverified | 32.7% | 34.4% | 34.1% | 32.1% | 32.9% | 40.6% |