CHI MERCY HEALTH — financial and operating metrics

CCN 351324, VALLEY CITY, 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified180202378361249289
Total facility inpatient daysunverified2,9613,3232,7872,7672,4872,714
Total patient revenue (gross charges)unverified$20,434,226$22,137,086$23,907,061$24,354,396$26,750,315
Contractual allowances and discountsunverified$7,963,114$9,077,687$10,859,301$11,141,860$13,584,560
Net patient revenueunverified$12,471,112$13,059,399$13,047,760$13,212,536$13,165,755
Total operating expensesunverified$12,257,650$12,603,364$13,902,905$13,316,844$13,978,327$14,642,587
Net income from service to patientsunverified$213,462$456,035$-855,145$-104,308$-812,572$-14,642,587
Net incomeunverified$917,162$8,447,703$-1,881,348$392,323$3,754,905$-14,642,587
Cost of uncompensated careunverified$505,380$551,220$494,616$586,833$727,838$647,150
Total facility bad debt expenseunverified$510,527$625,226$532,426$503,677$521,974$538,842
Charity care charges and uninsured discountsunverified$341,340$363,902$342,357$568,043$925,109$779,931
Cost of charity careunverified$211,319$232,086$204,409$323,601$478,036$400,619
Operating marginunverified1.7%3.5%-6.6%-0.8%-6.2%
Overall cost-to-charge ratiounverified60.0%56.9%58.2%54.7%52.3%
Occupancy rateunverified32.4%36.4%30.5%30.3%27.2%29.7%
Average length of stayunverified16.416.57.47.710.09.4
Uncompensated care as % of operating expenseunverified4.1%4.4%3.6%4.4%5.2%4.4%
Charity care cost-to-charge ratiounverified61.9%63.8%59.7%57.0%51.7%51.4%
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