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▸ Cost Report · CCN 243300 · FY 2024
GILLETTE CHILDRENS SPECIALTY HEALTH
ST. PAUL, MN 55101 · Fiscal year ending 2024-12-31
Childrens260 beds⚠ Distress flagged
$351.8M
TOTAL REVENUES
$27.5M
NET INCOME
7.8%
OPERATING MARGIN
2,116
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $351.8M
- Total costs
- $368.4M
- Net income
- $27.5M
- Operating margin
- 7.8%
- Total charges
- $492.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $17.0M
- Total assets
- $514.6M
- Total liabilities
- $152.8M
- Fund balance
- $361.8M
02 — UTILIZATION
Utilization
- Total beds
- 60
- Bed days available
- 21,960
- Total inpatient days
- 9,736
- Medicare inpatient days
- 93
- Medicaid inpatient days
- 4,136
- Total outpatient visits
- —
- Total discharges
- 2,116
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,116 | $351.8M | $27.5M | 7.8% |
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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
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MN Childrens
2 hospitals filing FY2024
- Median operating margin
- 8.1%
- 25th percentile margin
- 8.0%
- 75th percentile margin
- 8.2%
- Median discharges
- 8,181
- Median net income
- $57.9M
- Median bed count
- 252