CCN 241329, STAPLES, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,154 | 1,138 | 1,099 | 1,036 | 1,124 | 1,204 |
| Total facility inpatient daysunverified | 4,706 | 4,912 | 4,901 | 4,638 | 4,804 | 5,093 |
| Total patient revenue (gross charges)unverified | $163,499,994 | $188,176,514 | $196,952,285 | $196,952,285 | $248,468,568 | $265,097,197 |
| Contractual allowances and discountsunverified | $61,318,551 | $70,489,361 | $72,288,607 | $72,288,607 | $100,801,176 | $111,172,917 |
| Net patient revenueunverified | $102,181,443 | $117,687,153 | $124,663,678 | $124,663,678 | $147,667,392 | $153,924,280 |
| Total operating expensesunverified | $104,360,670 | $118,618,153 | $124,355,436 | $142,600,698 | $158,712,793 | $170,270,412 |
| Net income from service to patientsunverified | $-2,179,227 | $-931,000 | $308,242 | $-17,937,020 | $-11,045,401 | $-16,346,132 |
| Net incomeunverified | $9,303,382 | $8,417,415 | $6,615,233 | $-11,630,029 | $4,034,845 | $3,598,088 |
| Cost of uncompensated careunverified | $1,429,424 | $1,339,950 | $752,058 | $688,818 | $3,142,848 | $7,285,603 |
| Total facility bad debt expenseunverified | $1,560,008 | $1,564,708 | $631,335 | $764,529 | $30,451 | $4,400,087 |
| Charity care charges and uninsured discountsunverified | $1,087,733 | $988,116 | $813,544 | $845,013 | $6,424,983 | $9,189,041 |
| Cost of charity careunverified | $494,764 | $412,107 | $377,544 | $257,557 | $3,132,190 | $4,797,181 |
| Operating marginunverified | -2.1% | -0.8% | 0.2% | -14.4% | -7.5% | -10.6% |
| Overall cost-to-charge ratiounverified | 63.8% | 63.0% | 63.1% | 72.4% | 63.9% | 64.2% |
| Occupancy rateunverified | 51.4% | 53.8% | 53.7% | 50.8% | 52.5% | 55.8% |
| Average length of stayunverified | 4.1 | 4.3 | 4.5 | 4.5 | 4.3 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.1% | 0.6% | 0.5% | 2.0% | 4.3% |
| Charity care cost-to-charge ratiounverified | 45.5% | 41.7% | 46.4% | 30.5% | 48.8% | 52.2% |