CCN 350006, MINOT, 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 | 152 | 152 | 152 | 145 | 107 | 107 |
| Total bed days availableunverified | 55,632 | 55,480 | 55,480 | 52,925 | 39,162 | 39,055 |
| Total facility dischargesunverified | 7,193 | 7,143 | 7,165 | 6,728 | 6,362 | 7,359 |
| Total facility inpatient daysunverified | 33,023 | 33,315 | 37,647 | 35,331 | 31,575 | 31,560 |
| Total patient revenue (gross charges)unverified | $1,234,007,962 | $1,300,982,274 | $1,341,979,278 | $1,350,760,702 | $1,363,525,396 | $1,433,212,043 |
| Contractual allowances and discountsunverified | $64,618,566 | $831,059,575 | $863,609,894 | $889,396,256 | $892,338,983 | $939,419,551 |
| Net patient revenueunverified | $1,169,389,396 | $469,922,699 | $478,369,384 | $461,364,446 | $471,186,413 | $493,792,492 |
| Total operating expensesunverified | $363,322,963 | $469,606,476 | $494,203,276 | $486,985,617 | $519,178,177 | $538,600,411 |
| Net income from service to patientsunverified | $806,066,433 | $316,223 | $-15,833,892 | $-25,621,171 | $-47,991,764 | $-44,807,919 |
| Net incomeunverified | $35,602,858 | $-20,069,371 | $18,339,172 | $7,546,591 | $-24,680,991 | $-24,594,389 |
| Cost of uncompensated careunverified | $8,128,615 | $8,413,082 | $7,561,918 | $7,467,044 | $8,753,254 | $6,480,232 |
| Total facility bad debt expenseunverified | $21,750,311 | $18,547,279 | $18,437,781 | $20,459,128 | $20,239,018 | $17,756,488 |
| Charity care charges and uninsured discountsunverified | $5,189,456 | $5,663,704 | $3,162,360 | $3,269,316 | $5,575,324 | $1,515,424 |
| Cost of charity careunverified | $1,786,533 | $2,901,317 | $1,771,507 | $1,269,622 | $2,369,996 | $932,318 |
| Operating marginunverified | 68.9% | 0.1% | -3.3% | -5.6% | -10.2% | -9.1% |
| Overall cost-to-charge ratiounverified | 29.4% | 36.1% | 36.8% | 36.1% | 38.1% | 37.6% |
| Occupancy rateunverified | 59.4% | 60.0% | 67.9% | 66.8% | 80.6% | 80.8% |
| Average length of stayunverified | 4.6 | 4.7 | 5.3 | 5.3 | 5.0 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.8% | 1.5% | 1.5% | 1.7% | 1.2% |
| Charity care cost-to-charge ratiounverified | 34.4% | 51.2% | 56.0% | 38.8% | 42.5% | 61.5% |