CCN 351309, MAYVILLE, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 143 | 131 | 133 | 108 | 72 | 71 |
| Total facility inpatient daysunverified | 1,683 | 1,482 | 1,810 | 1,463 | 1,187 | 1,100 |
| Total patient revenue (gross charges)unverified | $13,801,739 | $14,007,213 | $16,051,634 | $16,451,809 | $19,463,498 | $21,666,247 |
| Contractual allowances and discountsunverified | $3,076,963 | $2,953,011 | $3,261,421 | $3,363,888 | $5,529,377 | $7,569,155 |
| Net patient revenueunverified | $10,724,776 | $11,054,202 | $12,790,213 | $13,087,921 | $13,934,121 | $14,097,092 |
| Total operating expensesunverified | $10,244,535 | $10,989,605 | $12,441,829 | $12,391,912 | $13,087,745 | $14,009,453 |
| Net income from service to patientsunverified | $480,241 | $64,597 | $348,384 | $696,009 | $846,376 | $87,639 |
| Net incomeunverified | $1,921,468 | $1,292,235 | $1,412,943 | $2,922,515 | $2,155,871 | $1,626,300 |
| Cost of uncompensated careunverified | $499,897 | $656,506 | $905,052 | $994,461 | $665,678 | $755,465 |
| Total facility bad debt expenseunverified | $181,184 | $289,519 | $306,791 | $427,539 | $501,469 | $638,877 |
| Charity care charges and uninsured discountsunverified | $838,632 | $469,990 | $691,896 | $696,686 | $342,125 | $347,908 |
| Cost of charity careunverified | $378,645 | $445,214 | $664,552 | $672,120 | $328,161 | $347,204 |
| Operating marginunverified | 4.5% | 0.6% | 2.7% | 5.3% | 6.1% | 0.6% |
| Overall cost-to-charge ratiounverified | 74.2% | 78.5% | 77.5% | 75.3% | 67.2% | 64.7% |
| Occupancy rateunverified | 18.4% | 16.2% | 19.8% | 16.0% | 13.0% | 12.1% |
| Average length of stayunverified | 11.8 | 11.3 | 13.6 | 13.5 | 16.5 | 15.5 |
| Uncompensated care as % of operating expenseunverified | 4.9% | 6.0% | 7.3% | 8.0% | 5.1% | 5.4% |
| Charity care cost-to-charge ratiounverified | 45.2% | 94.7% | 96.0% | 96.5% | 95.9% | 99.8% |