CCN 351316, ROLLA, 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 | 100 | 128 | 93 | 76 | 67 | 64 |
| Total facility inpatient daysunverified | 2,922 | 2,450 | 3,181 | 2,464 | 2,634 | 2,718 |
| Total patient revenue (gross charges)unverified | $11,592,264 | $12,889,308 | $12,830,679 | $13,556,894 | $14,902,154 | $18,268,287 |
| Contractual allowances and discountsunverified | $-60,136 | — | — | — | $821,881 | $3,983,773 |
| Net patient revenueunverified | $11,652,400 | $12,889,308 | $12,830,679 | $13,556,894 | $14,080,273 | $14,284,514 |
| Total operating expensesunverified | $12,125,570 | $13,508,541 | $14,024,746 | $14,129,238 | $14,742,856 | $14,290,943 |
| Net income from service to patientsunverified | $-473,170 | $-619,233 | $-1,194,067 | $-572,344 | $-662,583 | $-6,429 |
| Net incomeunverified | $360,524 | $1,544,275 | $243,548 | $232,071 | $404,132 | $771,907 |
| Cost of uncompensated careunverified | $475,234 | $389,451 | $450,254 | $429,706 | $546,396 | $590,506 |
| Total facility bad debt expenseunverified | $401,343 | $337,411 | $303,062 | $385,479 | $516,773 | $575,618 |
| Charity care charges and uninsured discountsunverified | $77,510 | $57,494 | $72,390 | $38,128 | $53,834 | $180,927 |
| Cost of charity careunverified | $82,876 | $63,390 | $88,195 | $41,949 | $55,179 | $146,733 |
| Operating marginunverified | -4.1% | -4.8% | -9.3% | -4.2% | -4.7% | -0.0% |
| Overall cost-to-charge ratiounverified | 104.6% | 104.8% | 109.3% | 104.2% | 98.9% | 78.2% |
| Occupancy rateunverified | 31.9% | 26.8% | 34.9% | 27.0% | 28.8% | 29.8% |
| Average length of stayunverified | 29.2 | 19.1 | 34.2 | 32.4 | 39.3 | 42.5 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 2.9% | 3.2% | 3.0% | 3.7% | 4.1% |
| Charity care cost-to-charge ratiounverified | 106.9% | 110.3% | 121.8% | 110.0% | 102.5% | 81.1% |