A hospital in Maple Grove, MN. It ran an operating surplus of 16.5% in FY24 on $282.2M of operating revenue. It held 52 days of cash on hand (62nd percentile among Urban PPS hospitals on liquidity). Operating margin improved from 10.5% in FY20 to 16.5% in FY24.
Operating margin · FY24
+16.5%
▲ 3.9 pts vs FY23
vs Urban PPS hospitals84th pctl of 2,562 (FY24)
Days cash on hand · FY24
52d
all sources
▼ 23.0 days vs FY23
vs Urban PPS hospitals62nd pctl of 2,354 (FY24)
Total operating revenue · FY24
$282.2M
▲ 23.7 $M vs FY23
vs Urban PPS hospitals52nd pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+17.5%
▲ 2.9 pts vs FY23
vs Urban PPS hospitals82nd 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 MAPLE GROVE HOSPITAL is about $2.8M per year (1% of FY24 total operating revenue).
Where MAPLE GROVE HOSPITAL 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 hospitalMAPLE GROVEUrban 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
249,511
257,712
281,303
Other operating revenue
832
869
946
Total operating revenue
250,342
258,581
282,249
Total operating expenses
215,720
225,882
235,631
Operating income
34,622
32,699
46,618
Operating margin %
+13.8%
+12.6%
+16.5%
Grants & contributions
220
256
378
Investment income
(2,477)
2,743
1,992
Other non-operating, net
3,144
2,902
826
Net income
35,509
38,600
49,814
Net income %
+14.1%
+14.6%
+17.5%
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 108-bed hospital at 65% occupancy 41% 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
64.5%
Verified fact2024
HCRIS WS S-3
Average daily census
69.85
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
108
Verified fact2024
HCRIS WS S-3
Annual discharges
10,936
Verified fact2024
HCRIS WS S-3
Average length of stay
2.3d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
41.2%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
888.60
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
21.0%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$15.2M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.9%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.84
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
0.79191
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
HENNEPIN County, MN · metro, 1M+ population
Median household income
$96.3K
vs $82.1K US · $59.7K rural median
Poverty rate
10.0%
vs 12.5% US · 14.3% rural median
Uninsured
4.5%
vs 8.6% US · 8.4% rural median
Age 65+
15.1%
vs 16.8% US · 20.6% rural median
Fair or poor health
14.4%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 6.1% of county personal income is Medicare/Medicaid medical benefits; 12.5% arrives as government transfers (BEA, 2022).
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