▸ Cost Report · CCN 240001 · FY 2024
NORTH MEMORIAL HEALTH CARE
ROBBINSDALE, MN 55422-2926 · Fiscal year ending 2024-12-31
$651.2M
TOTAL REVENUES
$23.6M
NET INCOME
3.6%
OPERATING MARGIN
17,784
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $651.2M
- Total costs
- $791.6M
- Net income
- $23.6M
- Operating margin
- 3.6%
- Total charges
- $730.7M
- Medicare charges
- $225.7M
- Medicaid charges
- —
- Charity care charges
- $23.9M
- Uncompensated care
- $23.6M
- Bad debt
- $8.0M
- Total assets
- $721.8M
- Total liabilities
- $251.5M
- Fund balance
- $470.3M
02 — UTILIZATION
Utilization
- Total beds
- 319
- Bed days available
- 117,452
- Total inpatient days
- 85,653
- Medicare inpatient days
- 19,154
- Medicaid inpatient days
- 4,861
- Total outpatient visits
- —
- Total discharges
- 17,784
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 17,784 | $651.2M | $23.6M | 3.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MN Acute Care Hospitals
46 hospitals filing FY2024
- Median operating margin
- 3.6%
- 25th percentile margin
- -0.5%
- 75th percentile margin
- 9.2%
- Median discharges
- 3,706
- Median net income
- $6.7M
- Median bed count
- 88
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 329 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 310 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 152 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 151 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 65 | $11K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 64 | $10K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 62 | $39K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 58 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 56 | $14K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 55 | $43K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 55428 | 881 | 3941 |
| 55428 | 803 | 3954 |
| 55422 | 762 | 3203 |
| 55428 | 741 | 3969 |
| 55422 | 709 | 3117 |
| 55428 | 709 | 3518 |
| 55428 | 671 | 3554 |
| 55422 | 649 | 3486 |
| 55422 | 641 | 3086 |
| 55369 | 630 | 3288 |
CROSS-REFERENCE
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