CCN 350070, 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 | 137 | 149 | 142 | 142 | 142 | 142 |
| Total bed days availableunverified | 50,142 | 54,385 | 51,830 | 51,830 | 51,972 | 51,830 |
| Total facility dischargesunverified | 7,478 | 7,647 | 7,327 | 8,389 | 8,685 | 9,398 |
| Total facility inpatient daysunverified | 31,030 | 36,578 | 41,120 | 44,975 | 42,727 | 43,203 |
| Total patient revenue (gross charges)unverified | $888,382,825 | $1,062,864,686 | $1,176,721,283 | $1,396,994,314 | $1,531,369,697 | $1,724,714,323 |
| Contractual allowances and discountsunverified | $516,452,814 | $637,069,271 | $715,038,458 | $859,082,774 | $949,290,928 | $1,091,628,155 |
| Net patient revenueunverified | $371,930,011 | $425,795,415 | $461,682,825 | $537,911,540 | $582,078,769 | $633,086,168 |
| Total operating expensesunverified | $393,973,156 | $422,653,125 | $482,162,052 | $566,172,530 | $593,265,300 | $647,556,351 |
| Net income from service to patientsunverified | $-22,043,145 | $3,142,290 | $-20,479,227 | $-28,260,990 | $-11,186,531 | $-14,470,183 |
| Net incomeunverified | $-6,419,050 | $15,263,970 | $-12,039,456 | $-16,181,430 | $1,325,923 | $2,620,905 |
| Cost of uncompensated careunverified | $9,968,051 | $6,063,210 | $7,736,384 | $7,891,485 | $9,217,002 | $9,906,791 |
| Total facility bad debt expenseunverified | $8,428,078 | $8,748,143 | $8,083,908 | $13,260,066 | $16,481,700 | $18,202,831 |
| Charity care charges and uninsured discountsunverified | $13,856,760 | $8,337,979 | $9,377,716 | $8,121,966 | $9,571,620 | $12,349,140 |
| Cost of charity careunverified | $6,384,546 | $2,564,399 | $4,521,568 | $3,026,744 | $3,505,525 | $3,881,225 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $996,336 | $723,309 |
| Operating marginunverified | -5.9% | 0.7% | -4.4% | -5.3% | -1.9% | -2.3% |
| Overall cost-to-charge ratiounverified | 44.3% | 39.8% | 41.0% | 40.5% | 38.7% | 37.5% |
| Occupancy rateunverified | 61.9% | 67.3% | 79.3% | 86.8% | 82.2% | 83.4% |
| Average length of stayunverified | 4.1 | 4.8 | 5.6 | 5.4 | 4.9 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 1.4% | 1.6% | 1.4% | 1.6% | 1.5% |
| Charity care cost-to-charge ratiounverified | 46.1% | 30.8% | 48.2% | 37.3% | 36.6% | 31.4% |