A hospital in Shakopee, MN. It ran an operating surplus of 0.7% in FY24 on $227.3M of operating revenue. It held 239 days of cash on hand (88th percentile among Urban PPS hospitals on liquidity). Operating margin improved from -2.8% in FY20 to 0.7% in FY24, though it fell 0.7 points in the most recent year.
Operating margin · FY24
+0.7%
vs Urban PPS hospitals45th pctl of 2,562 (FY24)
Days cash on hand · FY24
239d
all sources
vs Urban PPS hospitals88th pctl of 2,354 (FY24)
Total operating revenue · FY24
$227.3M
vs Urban PPS hospitals45th pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+9.8%
vs Urban PPS hospitals64th pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at ST FRANCIS REGIONAL MEDICAL CENTER is about $2.3M per year (1% of FY24 total operating revenue).
Where ST FRANCIS REGIONAL sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalST FRANCISUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
192,480
211,529
225,092
Other operating revenue
1,731
1,892
2,229
Total operating revenue
194,211
213,421
227,321
Total operating expenses
193,968
210,614
225,809
Operating income
242
2,807
1,512
Operating margin %
+0.1%
+1.3%
+0.7%
Grants & contributions
350
255
239
Investment income
5,626
8,581
5,290
Other non-operating, net
(7,271)
12,153
17,609
Net income
(1,053)
23,796
24,650
Net income %
-0.5%
+10.2%
+9.8%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 89-bed hospital at 64% occupancy 62% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
64.3%
Verified fact2024
HCRIS WS S-3
Average daily census
57.39
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
89
Verified fact2024
HCRIS WS S-3
Annual discharges
6,320
Verified fact2024
HCRIS WS S-3
Average length of stay
3.3d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
62.4%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
709
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
20.7%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$12.0M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.421
No Different than National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
15.5%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.87
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.868818
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
SCOTT County, MN · metro, 1M+ population
Median household income
$120.2K
vs $82.1K US · $59.7K rural median
Poverty rate
4.1%
vs 12.5% US · 14.3% rural median
Uninsured
3.4%
vs 8.6% US · 8.4% rural median
Age 65+
12.3%
vs 16.8% US · 20.6% rural median
Fair or poor health
14.1%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 4.1% of county personal income is Medicare/Medicaid medical benefits; 10.2% arrives as government transfers (BEA, 2022).
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