CCN 351303, GARRISON, 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 | 22 | 22 | 22 | 22 | 22 | 22 |
| Total bed days availableunverified | 8,052 | 8,030 | 8,030 | 8,030 | 8,052 | 8,030 |
| Total facility dischargesunverified | 137 | 144 | 239 | 148 | 133 | 205 |
| Total facility inpatient daysunverified | 4,118 | 3,943 | 2,646 | 886 | 1,165 | 1,081 |
| Total patient revenue (gross charges)unverified | $12,197,167 | $13,486,157 | $13,763,541 | $13,257,290 | $14,578,972 | $16,505,100 |
| Contractual allowances and discountsunverified | $2,082,745 | $1,977,097 | $3,132,651 | $3,181,539 | $4,245,122 | $4,735,285 |
| Net patient revenueunverified | $10,114,422 | $11,509,060 | $10,630,890 | $10,075,751 | $10,333,850 | $11,769,815 |
| Total operating expensesunverified | $11,323,656 | $13,434,139 | $9,002,369 | $12,136,689 | $14,010,364 | $13,606,538 |
| Net income from service to patientsunverified | $-1,209,234 | $-1,925,079 | $1,628,521 | $-2,060,938 | $-3,676,514 | $-1,836,723 |
| Net incomeunverified | $-371,315 | $-1,328,301 | $2,518,691 | $-403,658 | $-2,763,394 | $-832,211 |
| Cost of uncompensated careunverified | $367,742 | $292,515 | $282,739 | $443,317 | $394,530 | $756,305 |
| Total facility bad debt expenseunverified | $277,867 | $222,470 | $350,327 | $409,796 | $239,950 | $771,381 |
| Charity care charges and uninsured discountsunverified | $151,593 | $103,777 | $26,197 | $79,501 | $210,313 | $225,489 |
| Cost of charity careunverified | $103,940 | $93,804 | $20,526 | $72,050 | $188,534 | $175,924 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $4,002 |
| Operating marginunverified | -12.0% | -16.7% | 15.3% | -20.5% | -35.6% | -15.6% |
| Overall cost-to-charge ratiounverified | 92.8% | 99.6% | 65.4% | 91.5% | 96.1% | 82.4% |
| Occupancy rateunverified | 51.1% | 49.1% | 33.0% | 11.0% | 14.5% | 13.5% |
| Average length of stayunverified | 30.1 | 27.4 | 11.1 | 6.0 | 8.8 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.2% | 3.1% | 3.7% | 2.8% | 5.6% |
| Charity care cost-to-charge ratiounverified | 68.6% | 90.4% | 78.4% | 90.6% | 89.6% | 78.0% |