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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| 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 | 173 | 188 | 170 | 155 | 139 | 120 |
| Total facility inpatient daysunverified | 801 | 961 | 947 | 768 | 666 | 750 |
| 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 ratiounverified | 81.2% | 79.0% | 74.8% | 77.0% | 74.8% | 76.2% |
| Occupancy rateunverified | 10.9% | 13.2% | 13.0% | 10.5% | 9.1% | 10.3% |
| Average length of stayunverified | 4.6 | 5.1 | 5.6 | 5.0 | 4.8 | 6.2 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.3% | 1.4% | 0.7% | 1.7% | 1.2% |
| Charity care cost-to-charge ratiounverified | 76.8% | 61.3% | 83.2% | 100.0% | 100.0% | 76.5% |