PEMBINA COUNTY MEMORIAL HOSPITAL — financial and operating metrics

CCN 351319, CAVALIER, 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 availableunverified202020202020
Total bed days availableunverified7,3207,3007,3007,3007,3207,300
Total facility dischargesunverified173188170155139120
Total facility inpatient daysunverified801961947768666750
Total patient revenue (gross charges)unverified$21,510,521$24,646,413$24,474,676$24,045,116$26,355,521$27,848,814
Contractual allowances and discountsunverified$5,518,235$6,335,806$6,820,429$6,448,995$7,183,958$7,723,637
Net patient revenueunverified$15,992,286$18,310,607$17,654,247$17,596,121$19,171,563$20,125,177
Total operating expensesunverified$17,474,082$19,463,923$18,305,404$18,518,336$19,720,687$21,208,222
Net income from service to patientsunverified$-1,481,796$-1,153,316$-651,157$-922,215$-549,124$-1,083,045
Net incomeunverified$2,644,257$4,160,964$1,579,951$890,494$1,771,869$2,118,342
Cost of uncompensated careunverified$330,121$243,668$259,134$124,904$334,598$247,165
Total facility bad debt expenseunverified$358,321$279,800$257,886$149,054$448,029$300,159
Charity care charges and uninsured discountsunverified$84,883$49,696$92,773$14,773$25,099$51,965
Cost of charity careunverified$65,162$30,476$77,157$14,773$25,099$39,742
Operating marginunverified-9.3%-6.3%-3.7%-5.2%-2.9%-5.4%
Overall cost-to-charge ratiounverified81.2%79.0%74.8%77.0%74.8%76.2%
Occupancy rateunverified10.9%13.2%13.0%10.5%9.1%10.3%
Average length of stayunverified4.65.15.65.04.86.2
Uncompensated care as % of operating expenseunverified1.9%1.3%1.4%0.7%1.7%1.2%
Charity care cost-to-charge ratiounverified76.8%61.3%83.2%100.0%100.0%76.5%
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