CCN 245105, ROSEVILLE, MN · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 150 | 140 | 140 |
| Total bed days availableunverified | 54,750 | 52,830 | 51,240 |
| Total inpatient daysunverified | 44,509 | 45,212 | 47,357 |
| Total patient revenue (gross charges)unverified | $15,161,770 | $17,427,610 | $19,374,532 |
| Contractual allowances and discountsunverified | $-67,412 | $298,805 | $552,223 |
| Net patient revenueunverified | $15,229,182 | $17,128,805 | $18,822,309 |
| Total operating expensesunverified | $14,815,074 | $16,171,210 | $16,911,874 |
| Net income from service to patientsunverified | $414,108 | $957,595 | $1,910,435 |
| Net income (loss) for the periodunverified | $675,202 | $2,079,099 | $2,099,626 |
| Operating marginunverified | 2.7% | 5.6% | 10.1% |
| Occupancy rateunverified | 81.3% | 85.6% | 92.4% |