▸ Cost Report · CCN 240104 · FY 2024
ST. FRANCIS REGIONAL MEDICAL CENTER
SHAKOPEE, MN 55379- · Fiscal year ending 2024-12-31
$225.1M
TOTAL REVENUES
$24.6M
NET INCOME
11.0%
OPERATING MARGIN
6,320
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $225.1M
- Total costs
- $225.8M
- Net income
- $24.6M
- Operating margin
- 11.0%
- Total charges
- $397.7M
- Medicare charges
- $40.3M
- Medicaid charges
- —
- Charity care charges
- $10.2M
- Uncompensated care
- $15.1M
- Bad debt
- $2.2M
- Total assets
- $293.4M
- Total liabilities
- $67.5M
- Fund balance
- $225.9M
02 — UTILIZATION
Utilization
- Total beds
- 89
- Bed days available
- 32,574
- Total inpatient days
- 22,801
- Medicare inpatient days
- 4,914
- Medicaid inpatient days
- 1,973
- Total outpatient visits
- —
- Total discharges
- 6,320
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 6,320 | $225.1M | $24.6M | 11.0% |
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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
3 / 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
- 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 | 95 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 94 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 75 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 73 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 36 | $8K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 35 | $15K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 33 | $15K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 32 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 30 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 29 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 55379 | 891 | 3576 |
| 55379 | 699 | 3028 |
| 55379 | 694 | 2419 |
| 55379 | 675 | 2551 |
| 55379 | 553 | 2188 |
| 55379 | 504 | 2265 |
| 55372 | 401 | 1598 |
| 55372 | 356 | 1284 |
| 55372 | 345 | 1398 |
| 55372 | 331 | 1112 |
CROSS-REFERENCE
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