CCN 350002, BISMARCK, 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 facility beds availableunverified | 181 | 157 | 157 | 157 | 157 | 157 |
| Total bed days availableunverified | 66,246 | 57,305 | 57,305 | 57,305 | 57,462 | 57,305 |
| Total facility dischargesunverified | 6,923 | 7,768 | 6,785 | 5,431 | 5,651 | 6,142 |
| Total facility inpatient daysunverified | 32,607 | 31,790 | 32,404 | 31,340 | 32,487 | 31,352 |
| Total patient revenue (gross charges)unverified | $580,187,897 | $586,123,904 | $630,750,636 | $632,216,590 | $652,993,828 | — |
| Contractual allowances and discountsunverified | $339,404,144 | $354,427,188 | $381,620,340 | $400,785,421 | $432,447,137 | — |
| Net patient revenueunverified | $240,783,753 | $231,696,716 | $249,130,296 | $231,431,169 | $220,546,691 | — |
| Total operating expensesunverified | $296,855,156 | $344,819,467 | $320,584,842 | $319,563,480 | $345,544,944 | $355,974,149 |
| Net income from service to patientsunverified | $-56,071,403 | $-113,122,751 | $-71,454,546 | $-88,132,311 | $-124,998,253 | $-355,974,149 |
| Net incomeunverified | $-33,461,567 | $-87,790,338 | $-51,337,720 | $-70,870,301 | $-80,735,836 | $-355,974,149 |
| Cost of uncompensated careunverified | $5,999,804 | $4,459,646 | $3,209,838 | $3,632,093 | $6,737,897 | $5,151,979 |
| Total facility bad debt expenseunverified | $7,541,637 | $3,215,255 | $5,147,936 | $4,383,102 | $6,450,877 | $6,341,219 |
| Charity care charges and uninsured discountsunverified | $6,329,142 | $8,192,503 | $3,529,620 | $5,946,636 | $11,028,285 | $8,513,948 |
| Cost of charity careunverified | $2,854,132 | $3,265,816 | $1,334,705 | $2,114,655 | $4,286,647 | $3,010,181 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,474,705 | $1,430,018 |
| Operating marginunverified | -23.3% | -48.8% | -28.7% | -38.1% | -56.7% | — |
| Overall cost-to-charge ratiounverified | 51.2% | 58.8% | 50.8% | 50.5% | 52.9% | — |
| Occupancy rateunverified | 49.2% | 55.5% | 56.5% | 54.7% | 56.5% | 54.7% |
| Average length of stayunverified | 4.7 | 4.1 | 4.8 | 5.8 | 5.7 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.3% | 1.0% | 1.1% | 1.9% | 1.4% |
| Charity care cost-to-charge ratiounverified | 45.1% | 39.9% | 37.8% | 35.6% | 38.9% | 35.4% |