MOUNTRAIL COUNTY MEDICAL CENTER INC — financial and operating metrics

CCN 351301, STANLEY, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified111111111111
Total bed days availableunverified4,0264,0154,0154,0154,0264,015
Total facility dischargesunverified402949505143
Total facility inpatient daysunverified583679501668408743
Total patient revenue (gross charges)unverified$12,885,879$14,447,838$15,751,401$18,681,688$20,932,886$22,502,780
Contractual allowances and discountsunverified$3,678,883$3,582,289$4,015,559$5,423,050$7,253,687$6,060,647
Net patient revenueunverified$9,206,996$10,865,549$11,735,842$13,258,638$13,679,199$16,442,133
Total operating expensesunverified$11,053,574$12,572,568$13,299,859$14,870,209$16,792,789$17,623,477
Net income from service to patientsunverified$-1,846,578$-1,707,019$-1,564,017$-1,611,571$-3,113,590$-1,181,344
Net incomeunverified$1,338,731$4,760,543$1,454,357$935,605$590,534$2,800,791
Cost of uncompensated careunverified$780,090$536,664$242,905$472,557$747,055$460,429
Total facility bad debt expenseunverified$1,088,266$742,782$349,070$823,988$1,235,614$774,264
Charity care charges and uninsured discountsunverified$16,826$24,473$17,909$27,868$61,640$6,791
Cost of charity careunverified$12,870$18,157$15,604$19,730$40,211$5,533
Operating marginunverified-20.1%-15.7%-13.3%-12.2%-22.8%-7.2%
Overall cost-to-charge ratiounverified85.8%87.0%84.4%79.6%80.2%78.3%
Occupancy rateunverified14.5%16.9%12.5%16.6%10.1%18.5%
Average length of stayunverified14.623.410.213.48.017.3
Uncompensated care as % of operating expenseunverified7.1%4.3%1.8%3.2%4.4%2.6%
Charity care cost-to-charge ratiounverified76.5%74.2%87.1%70.8%65.2%81.5%
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