CCN 350011, 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 facility beds availableunverified | 496 | 504 | 493 | 493 | 506 | 502 |
| Total bed days availableunverified | 174,435 | 180,188 | 187,700 | 179,945 | 180,826 | 182,160 |
| Total facility dischargesunverified | 25,578 | 26,070 | 24,687 | 23,763 | 24,646 | 25,251 |
| Total facility inpatient daysunverified | 137,775 | 145,001 | 139,606 | 124,489 | 129,509 | 130,709 |
| Total patient revenue (gross charges)unverified | $3,328,469,202 | $3,702,671,670 | $3,834,613,522 | $4,119,401,968 | $4,486,354,414 | $4,880,596,209 |
| Contractual allowances and discountsunverified | $2,022,912,956 | $2,239,241,604 | $2,323,898,747 | $2,534,331,235 | $2,843,630,962 | $3,114,832,486 |
| Net patient revenueunverified | $1,305,556,246 | $1,463,430,066 | $1,510,714,775 | $1,585,070,733 | $1,642,723,452 | $1,765,763,723 |
| Total operating expensesunverified | $1,396,008,404 | $1,554,276,907 | $1,713,856,053 | $1,761,516,762 | $1,931,613,407 | $2,180,246,713 |
| Net income from service to patientsunverified | $-90,452,158 | $-90,846,841 | $-203,141,278 | $-176,446,029 | $-288,889,955 | $-414,482,990 |
| Net incomeunverified | $165,162,929 | $156,580,369 | $62,567,604 | $157,764,796 | $125,108,481 | $135,886,073 |
| Cost of uncompensated careunverified | $28,784,255 | $26,367,783 | $27,973,949 | $26,980,107 | $32,294,419 | $33,782,546 |
| Total facility bad debt expenseunverified | $27,628,647 | $25,458,395 | $30,630,234 | $35,561,067 | $35,671,259 | $38,725,201 |
| Charity care charges and uninsured discountsunverified | $49,759,791 | $44,122,604 | $41,835,059 | $39,711,632 | $53,582,824 | $56,044,873 |
| Cost of charity careunverified | $19,561,630 | $17,949,676 | $17,569,986 | $15,790,979 | $21,471,319 | $22,232,367 |
| Operating marginunverified | -6.9% | -6.2% | -13.4% | -11.1% | -17.6% | -23.5% |
| Overall cost-to-charge ratiounverified | 41.9% | 42.0% | 44.7% | 42.8% | 43.1% | 44.7% |
| Occupancy rateunverified | 79.0% | 80.5% | 74.4% | 69.2% | 71.6% | 71.8% |
| Average length of stayunverified | 5.4 | 5.6 | 5.7 | 5.2 | 5.3 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.7% | 1.6% | 1.5% | 1.7% | 1.5% |
| Charity care cost-to-charge ratiounverified | 39.3% | 40.7% | 42.0% | 39.8% | 40.1% | 39.7% |