CCN 243302, MINNEAPOLIS, 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 | 375 | 396 | 400 | 420 | 443 | 431 |
| Total bed days availableunverified | 137,370 | 144,601 | 145,996 | 153,354 | 162,104 | 157,147 |
| Total facility dischargesunverified | 11,114 | 13,905 | 15,009 | 14,468 | 14,246 | 13,882 |
| Total facility inpatient daysunverified | 89,036 | 100,586 | 106,109 | 105,779 | 102,747 | 100,982 |
| Total patient revenue (gross charges)unverified | $1,616,718,466 | $1,910,591,445 | $2,090,194,181 | $2,246,643,831 | $2,368,084,138 | $2,498,064,988 |
| Contractual allowances and discountsunverified | $876,546,392 | $1,024,725,107 | $1,124,650,684 | $1,229,803,718 | $1,314,274,463 | $1,390,027,034 |
| Net patient revenueunverified | $740,172,074 | $885,866,338 | $965,543,497 | $1,016,840,113 | $1,053,809,675 | $1,108,037,954 |
| Total operating expensesunverified | $847,210,761 | $915,314,874 | $995,829,556 | $1,093,862,430 | $1,106,183,506 | $1,152,231,954 |
| Net income from service to patientsunverified | $-107,038,687 | $-29,448,536 | $-30,286,059 | $-77,022,317 | $-52,373,831 | $-44,194,000 |
| Net incomeunverified | $35,213,858 | $153,001,023 | $-77,037,409 | $83,747,829 | $88,335,212 | $108,267,898 |
| Operating marginunverified | -14.5% | -3.3% | -3.1% | -7.6% | -5.0% | -4.0% |
| Overall cost-to-charge ratiounverified | 52.4% | 47.9% | 47.6% | 48.7% | 46.7% | 46.1% |
| Occupancy rateunverified | 64.8% | 69.6% | 72.7% | 69.0% | 63.4% | 64.3% |
| Average length of stayunverified | 8.0 | 7.2 | 7.1 | 7.3 | 7.2 | 7.3 |