CCN 240214, MAPLE GROVE, 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 | 134 | 138 | 148 | 148 | 148 | 148 |
| Total bed days availableunverified | 49,044 | 50,370 | 53,740 | 54,020 | 54,168 | 54,020 |
| Total facility dischargesunverified | 9,704 | 9,823 | 10,560 | 10,742 | 10,936 | 11,233 |
| Total facility inpatient daysunverified | 38,218 | 42,491 | 43,632 | 42,641 | 43,678 | 44,371 |
| Total patient revenue (gross charges)unverified | $479,732,254 | $546,585,435 | $571,774,434 | $613,908,796 | $663,740,171 | $688,684,786 |
| Contractual allowances and discountsunverified | $278,705,556 | $312,962,637 | $322,263,597 | $356,196,567 | $382,436,931 | $401,346,945 |
| Net patient revenueunverified | $201,026,698 | $233,622,798 | $249,510,837 | $257,712,229 | $281,303,240 | $287,337,841 |
| Total operating expensesunverified | $181,476,730 | $197,569,088 | $215,720,329 | $225,881,847 | $235,630,905 | $255,592,337 |
| Net income from service to patientsunverified | $19,549,968 | $36,053,710 | $33,790,508 | $31,830,382 | $45,672,335 | $31,745,504 |
| Net incomeunverified | $33,018,913 | $40,385,403 | $35,509,138 | $38,599,799 | $49,814,138 | $36,252,729 |
| Cost of uncompensated careunverified | $3,945,997 | $4,311,892 | $3,051,204 | $7,260,105 | $5,039,107 | $4,299,374 |
| Total facility bad debt expenseunverified | $6,266,797 | $6,901,896 | $3,113,267 | $15,370,337 | $6,012,311 | $2,160,120 |
| Charity care charges and uninsured discountsunverified | $3,938,285 | $5,055,278 | $4,820,402 | $5,149,351 | $8,437,034 | $9,371,256 |
| Cost of charity careunverified | $1,675,673 | $1,938,349 | $1,930,480 | $2,011,335 | $3,064,478 | $3,565,373 |
| Charges for insured patients' liabilityunverified | — | — | — | $70,745 | $12,451 | $49,180 |
| Operating marginunverified | 9.7% | 15.4% | 13.5% | 12.4% | 16.2% | 11.0% |
| Overall cost-to-charge ratiounverified | 37.8% | 36.1% | 37.7% | 36.8% | 35.5% | 37.1% |
| Occupancy rateunverified | 77.9% | 84.4% | 81.2% | 78.9% | 80.6% | 82.1% |
| Average length of stayunverified | 3.9 | 4.3 | 4.1 | 4.0 | 4.0 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 2.2% | 1.4% | 3.2% | 2.1% | 1.7% |
| Charity care cost-to-charge ratiounverified | 42.5% | 38.3% | 40.0% | 39.1% | 36.3% | 38.0% |