NELSON COUNTY HEALTH SYSTEM — financial and operating metrics

CCN 351308, MCVILLE, 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 availableunverified191919191919
Total bed days availableunverified6,9546,9356,9356,9356,9546,935
Total facility dischargesunverified371942453441
Total facility inpatient daysunverified804535726475764599
Total patient revenue (gross charges)unverified$5,724,182$5,715,118$6,830,719$7,156,077$8,996,255$7,904,187
Contractual allowances and discountsunverified$528,913$1$1$1
Net patient revenueunverified$5,195,269$5,715,118$6,830,719$7,156,076$8,996,254$7,904,186
Total operating expensesunverified$6,960,590$7,630,733$8,185,047$8,938,620$9,154,536$9,524,450
Net income from service to patientsunverified$-1,765,321$-1,915,615$-1,354,328$-1,782,544$-158,282$-1,620,264
Net incomeunverified$3,020,421$126,469$461,626$-827,945$1,666,445$-551,997
Cost of uncompensated careunverified$61,204$3,628$5,895$92,958$40,446$22,845
Total facility bad debt expenseunverified$54,356$2,108$6,465$72,198$34,612$18,664
Charity care charges and uninsured discountsunverified$2,489$545
Cost of charity careunverified$2,489$545
Operating marginunverified-34.0%-33.5%-19.8%-24.9%-1.8%-20.5%
Overall cost-to-charge ratiounverified121.6%133.5%119.8%124.9%101.8%120.5%
Occupancy rateunverified11.6%7.7%10.5%6.8%11.0%8.6%
Average length of stayunverified21.717.310.622.514.6
Uncompensated care as % of operating expenseunverified0.9%0.0%0.1%1.0%0.4%0.2%
Charity care cost-to-charge ratiounverified100.0%100.0%
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