CCN 351315, OAKES, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 183 | 143 | 148 | 117 | 137 | 132 |
| Total facility inpatient daysunverified | 1,007 | 1,050 | 918 | 698 | 684 | 805 |
| Total patient revenue (gross charges)unverified | $16,288,962 | $17,863,994 | $18,324,384 | $17,312,844 | $20,428,783 | $20,522,700 |
| Contractual allowances and discountsunverified | $6,258,502 | $6,465,728 | $7,803,018 | $6,334,678 | $8,804,395 | $9,969,680 |
| Net patient revenueunverified | $10,030,460 | $11,398,266 | $10,521,366 | $10,978,166 | $11,624,388 | $10,553,020 |
| Total operating expensesunverified | $11,422,628 | $11,446,533 | $12,331,812 | $11,736,983 | $12,407,408 | $12,454,618 |
| Net income from service to patientsunverified | $-1,392,168 | $-48,267 | $-1,810,446 | $-758,817 | $-783,020 | $-1,901,598 |
| Net incomeunverified | $-179,903 | $52,091 | $-1,129,653 | $-91,833 | $532,451 | $-291,688 |
| Cost of uncompensated careunverified | $260,535 | $412,927 | $399,476 | $359,276 | $462,579 | $430,983 |
| Total facility bad debt expenseunverified | $209,348 | $385,591 | $399,230 | $254,946 | $428,206 | $386,597 |
| Charity care charges and uninsured discountsunverified | $185,618 | $247,771 | $219,775 | $288,369 | $450,824 | $396,870 |
| Cost of charity careunverified | $133,486 | $178,670 | $160,066 | $213,354 | $265,573 | $238,150 |
| Operating marginunverified | -13.9% | -0.4% | -17.2% | -6.9% | -6.7% | -18.0% |
| Overall cost-to-charge ratiounverified | 70.1% | 64.1% | 67.3% | 67.8% | 60.7% | 60.7% |
| Occupancy rateunverified | 13.8% | 14.4% | 12.6% | 9.6% | 9.3% | 11.0% |
| Average length of stayunverified | 5.5 | 7.3 | 6.2 | 6.0 | 5.0 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 3.6% | 3.2% | 3.1% | 3.7% | 3.5% |
| Charity care cost-to-charge ratiounverified | 71.9% | 72.1% | 72.8% | 74.0% | 58.9% | 60.0% |