CCN 243300, SAINT PAUL, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 20,350 | 21,487 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,824 | 2,032 | 2,164 | 2,122 | 2,116 | 2,157 |
| Total facility inpatient daysunverified | 9,169 | 10,885 | 9,216 | 9,615 | 9,736 | 9,347 |
| Total patient revenue (gross charges)unverified | $424,575,976 | $514,866,589 | $502,787,278 | $535,219,755 | $637,055,592 | $661,590,436 |
| Contractual allowances and discountsunverified | $212,639,139 | $263,780,742 | $236,083,585 | $266,538,179 | $285,257,412 | $309,739,312 |
| Net patient revenueunverified | $211,936,837 | $251,085,847 | $266,703,693 | $268,681,576 | $351,798,180 | $351,851,124 |
| Total operating expensesunverified | $244,994,715 | $268,522,847 | $283,549,985 | $304,638,664 | $368,358,567 | $394,215,376 |
| Net income from service to patientsunverified | $-33,057,878 | $-17,437,000 | $-16,846,292 | $-35,957,088 | $-16,560,387 | $-42,364,252 |
| Net incomeunverified | $-3,027,998 | $22,552,204 | $-13,181,588 | $10,365,668 | $27,501,360 | $12,595,916 |
| Operating marginunverified | -15.6% | -6.9% | -6.3% | -13.4% | -4.7% | -12.0% |
| Overall cost-to-charge ratiounverified | 57.7% | 52.2% | 56.4% | 56.9% | 57.8% | 59.6% |
| Occupancy rateunverified | 45.1% | 50.7% | 42.1% | 43.9% | 44.3% | 42.7% |
| Average length of stayunverified | 5.0 | 5.4 | 4.3 | 4.5 | 4.6 | 4.3 |