CCN 351500, FARGO, ND · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $45,122,795 | $48,963,035 | $47,874,412 | $48,023,163 | $54,618,213 | $56,563,164 |
| Contractual allowances and discountsunverified | $22,452,893 | $23,885,030 | $23,685,781 | $23,469,667 | $26,301,750 | $27,702,613 |
| Net patient revenueunverified | $22,669,902 | $25,078,005 | $24,188,631 | $24,553,496 | $28,316,463 | $28,860,551 |
| Total revenue, all sourcesunverified | $33,414,692 | $39,748,940 | $36,670,734 | $40,648,900 | $47,192,526 | $48,253,152 |
| Total operating expensesunverified | $30,530,260 | $32,679,243 | $33,703,180 | $39,841,336 | $43,829,070 | $32,580,786 |
| Net income (loss) for the periodunverified | $2,884,432 | $7,069,697 | $2,967,554 | $807,564 | $3,363,456 | $15,672,366 |
| Total hospice daysunverified | 147,198 | 156,213 | 149,580 | 144,481 | 158,695 | 156,475 |
| Operating marginunverified | 8.6% | 17.8% | 8.1% | 2.0% | 7.1% | 32.5% |