NORTON SOUND REGIONAL HOSPITAL — financial and operating metrics

CCN 021308, NOME, AK · 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified181818181818
Total bed days availableunverified6,5886,5706,5706,5706,5886,570
Total facility dischargesunverified649690745752696744
Total facility inpatient daysunverified3,2343,4364,0103,9434,1754,008
Total patient revenue (gross charges)unverified$154,887,256$174,933,434$192,015,005$188,553,213$206,399,258$238,921,553
Contractual allowances and discountsunverified$15,193,043$34,853,879$43,332,857$34,753,316$43,031,203$57,629,391
Net patient revenueunverified$139,694,213$140,079,555$148,682,148$153,799,897$163,368,055$181,292,162
Total operating expensesunverified$159,219,321$188,106,532$191,255,111$210,794,754$217,191,414$248,952,057
Net income from service to patientsunverified$-19,525,108$-48,026,977$-42,572,963$-56,994,857$-53,823,359$-67,659,895
Net incomeunverified$33,045,918$15,017,048$17,542,638$46,813,115$44,534,293$43,673,496
Cost of uncompensated careunverified$788,940$652,173$945,188$34,292,467$38,949,332$44,210,814
Total facility bad debt expenseunverified$768,398$500,963$1,012,225$45,064,566$55,023,276$62,615,035
Charity care charges and uninsured discountsunverified$294,093$415,185$336,012$634,108$244,329
Cost of charity careunverified$261,943$343,837$323,011$536,538$171,844
Operating marginunverified-14.0%-34.3%-28.6%-37.1%-32.9%-37.3%
Overall cost-to-charge ratiounverified102.8%107.5%99.6%111.8%105.2%104.2%
Occupancy rateunverified49.1%52.3%61.0%60.0%63.4%61.0%
Average length of stayunverified5.05.05.45.26.05.4
Uncompensated care as % of operating expenseunverified0.5%0.3%0.5%16.3%17.9%17.8%
Charity care cost-to-charge ratiounverified89.1%82.8%96.1%84.6%70.3%
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