▸ Cost Report · CCN 240080 · FY 2024
UNIVERSITY OF MINNESOTA MEDICAL CTR
MINNEAPOLIS, MN 55426 · Fiscal year ending 2024-12-31
$2.30B
TOTAL REVENUES
$111.7M
NET INCOME
4.9%
OPERATING MARGIN
27,818
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $2.30B
- Total costs
- $2.26B
- Net income
- $111.7M
- Operating margin
- 4.9%
- Total charges
- $5.31B
- Medicare charges
- $765.1M
- Medicaid charges
- —
- Charity care charges
- $51.6M
- Uncompensated care
- $86.8M
- Bad debt
- $76.0M
- Total assets
- $1.48B
- Total liabilities
- $945.6M
- Fund balance
- $538.6M
02 — UTILIZATION
Utilization
- Total beds
- 650
- Bed days available
- 236,934
- Total inpatient days
- 193,896
- Medicare inpatient days
- 31,125
- Medicaid inpatient days
- 15,789
- Total outpatient visits
- —
- Total discharges
- 27,818
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 27,818 | $2.30B | $111.7M | 4.9% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as 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 | 234 | $28K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 221 | $28K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 115 | $20K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 103 | $10K |
| 897 | ALCOHOL, DRUG ABUSE OR DEPENDENCE WITHOUT REHABILITATION THE… | 96 | $10K |
| 003 | ECMO OR TRACHEOSTOMY WITH MV >96 HOURS OR PRINCIPAL DIAGNOSI… | 77 | $274K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 75 | $27K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 74 | $25K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 74 | $17K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 73 | $20K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 55406 | 361 | 2527 |
| 55406 | 330 | 2086 |
| 55406 | 327 | 1755 |
| 55406 | 311 | 1746 |
| 55406 | 295 | 1846 |
| 55406 | 257 | 1329 |
| 55418 | 206 | 1339 |
| 55113 | 200 | 1469 |
| 55112 | 200 | 1323 |
| 55421 | 197 | 1062 |
CROSS-REFERENCE
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