CCN 245626, ROCHESTER, MN · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 56 | 56 | 56 |
| Total bed days availableunverified | 20,440 | 20,496 | 20,440 |
| Total inpatient daysunverified | 16,164 | 15,162 | 14,016 |
| Total patient revenue (gross charges)unverified | $11,157,393 | $11,110,380 | $9,994,686 |
| Contractual allowances and discountsunverified | $2,839,678 | $2,638,922 | $2,382,083 |
| Net patient revenueunverified | $8,317,715 | $8,471,458 | $7,612,603 |
| Total operating expensesunverified | $10,706,231 | $10,562,417 | $10,073,589 |
| Net income from service to patientsunverified | $-2,388,516 | $-2,090,959 | $-2,460,986 |
| Net income (loss) for the periodunverified | $-2,085,278 | $-1,674,828 | $-2,082,585 |
| Operating marginunverified | -28.7% | -24.7% | -32.3% |
| Occupancy rateunverified | 79.1% | 74.0% | 68.6% |