NORTHWOOD DEACONESS HEALTH CENTER — financial and operating metrics

CCN 351312, NORTHWOOD, 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 availableunverified121212121225
Total bed days availableunverified4,3924,3804,3804,3804,3929,125
Total facility dischargesunverified304746548068
Total facility inpatient daysunverified1,3261,5411,6921,6891,6647,125
Total patient revenue (gross charges)unverified$12,623,680$14,153,082$15,288,731$15,065,091$15,065,091$19,271,453
Contractual allowances and discountsunverified$124,356$1,284,544$577,481$1,314,139$1,314,139$3,810,156
Net patient revenueunverified$12,499,324$12,868,538$14,711,250$13,750,952$13,750,952$15,461,297
Total operating expensesunverified$13,588,897$14,346,828$15,411,778$15,998,119$17,174,362$18,788,276
Net income from service to patientsunverified$-1,089,573$-1,478,290$-700,528$-2,247,167$-3,423,410$-3,326,979
Net incomeunverified$1,950,977$1,268,385$4,466,314$-341,246$-1,517,489$-1,886,630
Cost of uncompensated careunverified$163,424$179,729$153,194$155,385$151,808$796,140
Total facility bad debt expenseunverified$120,000$120,000$120,000$120,000$120,000$792,811
Charity care charges and uninsured discountsunverified$36,215$60,124$38,396$31,361$40,552$84,464
Cost of charity careunverified$36,826$59,992$37,883$31,758$39,775$81,229
Operating marginunverified-8.7%-11.5%-4.8%-16.3%-24.9%-21.5%
Overall cost-to-charge ratiounverified107.6%101.4%100.8%106.2%114.0%97.5%
Occupancy rateunverified30.2%35.2%38.6%38.6%37.9%78.1%
Average length of stayunverified44.232.836.831.320.8105
Uncompensated care as % of operating expenseunverified1.2%1.3%1.0%1.0%0.9%4.2%
Charity care cost-to-charge ratiounverified101.7%99.8%98.7%101.3%98.1%96.2%
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