CCN 351302, WATFORD CITY, 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 | 24 | 24 | 24 | 24 | 24 | 24 |
| Total bed days availableunverified | 8,760 | 8,760 | 8,760 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 134 | 215 | 344 | 406 | 409 | 508 |
| Total facility inpatient daysunverified | 822 | 1,258 | 1,867 | 1,716 | 2,260 | 2,934 |
| Total patient revenue (gross charges)unverified | $36,016,718 | $41,818,299 | $53,112,942 | $65,847,717 | $84,420,320 | $113,005,857 |
| Contractual allowances and discountsunverified | $11,207,099 | $9,947,912 | $15,663,812 | $22,738,255 | $33,116,271 | $47,528,189 |
| Net patient revenueunverified | $24,809,619 | $31,870,387 | $37,449,130 | $43,109,462 | $51,304,049 | $65,477,668 |
| Total operating expensesunverified | $37,224,641 | $45,831,328 | $45,899,798 | $51,806,900 | $58,984,527 | $81,761,219 |
| Net income from service to patientsunverified | $-12,415,022 | $-13,960,941 | $-8,450,668 | $-8,697,438 | $-7,680,478 | $-16,283,551 |
| Net incomeunverified | $-6,892,345 | $-6,386,209 | $-5,805,846 | $2,988,911 | $4,849,279 | $-1,366,695 |
| Cost of uncompensated careunverified | $3,346,074 | $2,845,091 | $2,057,051 | $3,773,155 | $3,346,207 | $4,633,907 |
| Total facility bad debt expenseunverified | $3,111,454 | $2,450,552 | $2,435,737 | $4,948,359 | $5,270,673 | $6,069,512 |
| Charity care charges and uninsured discountsunverified | $516,982 | $382,780 | $144,834 | $186,583 | $109,080 | $817,973 |
| Cost of charity careunverified | $234,576 | $384,369 | $115,452 | $137,101 | $67,848 | $550,333 |
| Operating marginunverified | -50.0% | -43.8% | -22.6% | -20.2% | -15.0% | -24.9% |
| Overall cost-to-charge ratiounverified | 103.4% | 109.6% | 86.4% | 78.7% | 69.9% | 72.4% |
| Occupancy rateunverified | 9.4% | 14.4% | 21.3% | 19.6% | 25.7% | 33.5% |
| Average length of stayunverified | 6.1 | 5.9 | 5.4 | 4.2 | 5.5 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 9.0% | 6.2% | 4.5% | 7.3% | 5.7% | 5.7% |
| Charity care cost-to-charge ratiounverified | 45.4% | 100.4% | 79.7% | 73.5% | 62.2% | 67.3% |