CCN 350019, GRAND FORKS, 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 | 247 | 258 | 258 | 198 | 202 | 183 |
| Total bed days availableunverified | 90,402 | 94,170 | 94,170 | 81,350 | 73,932 | 66,795 |
| Total facility dischargesunverified | 9,540 | 9,394 | 9,638 | 10,160 | 10,840 | 11,686 |
| Total facility inpatient daysunverified | 46,097 | 47,197 | 46,593 | 51,135 | 58,308 | 57,028 |
| Total patient revenue (gross charges)unverified | $1,418,991,646 | $1,580,926,834 | $1,627,884,168 | $1,857,469,817 | $2,078,923,489 | $2,162,073,630 |
| Contractual allowances and discountsunverified | $898,447,080 | $1,023,792,582 | $1,064,247,092 | $1,251,241,243 | $1,456,900,011 | $1,511,363,704 |
| Net patient revenueunverified | $520,544,566 | $557,134,252 | $563,637,076 | $606,228,574 | $622,023,478 | $650,709,926 |
| Total operating expensesunverified | $570,386,470 | $580,563,113 | $611,237,291 | $637,308,261 | $653,149,353 | $717,425,884 |
| Net income from service to patientsunverified | $-49,841,904 | $-23,428,861 | $-47,600,215 | $-31,079,687 | $-31,125,875 | $-66,715,958 |
| Net incomeunverified | $45,871,637 | $47,176,882 | $-31,749,655 | $59,542,526 | $55,217,766 | $31,921,009 |
| Cost of uncompensated careunverified | $15,624,026 | $4,073,717 | $4,733,404 | $2,717,854 | $6,785,578 | $11,349,935 |
| Total facility bad debt expenseunverified | $41,797,124 | $4,930,498 | $8,425,611 | $4,201,429 | $6,137,371 | $13,522,107 |
| Charity care charges and uninsured discountsunverified | $6,035,182 | $7,418,511 | $4,923,325 | $3,166,604 | $13,419,091 | $14,732,395 |
| Cost of charity careunverified | $2,109,319 | $2,553,152 | $1,978,763 | $1,440,442 | $5,058,207 | $7,454,586 |
| Operating marginunverified | -9.6% | -4.2% | -8.4% | -5.1% | -5.0% | -10.3% |
| Overall cost-to-charge ratiounverified | 40.2% | 36.7% | 37.5% | 34.3% | 31.4% | 33.2% |
| Occupancy rateunverified | 51.0% | 50.1% | 49.5% | 62.9% | 78.9% | 85.4% |
| Average length of stayunverified | 4.8 | 5.0 | 4.8 | 5.0 | 5.4 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 0.7% | 0.8% | 0.4% | 1.0% | 1.6% |
| Charity care cost-to-charge ratiounverified | 35.0% | 34.4% | 40.2% | 45.5% | 37.7% | 50.6% |