CCN 351325, CROSBY, 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 | 15 | 15 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 5,490 | 5,475 | 7,010 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 83 | 94 | 101 | 83 | 79 | 71 |
| Total facility inpatient daysunverified | 1,449 | 1,184 | 3,604 | 4,198 | 3,589 | 3,833 |
| Total patient revenue (gross charges)unverified | $9,330,969 | $9,239,361 | $7,992,104 | $8,097,579 | $7,880,667 | $9,434,578 |
| Contractual allowances and discountsunverified | $630,637 | $1,955,671 | — | $1 | $734,432 | $522,882 |
| Net patient revenueunverified | $8,700,332 | $7,283,690 | $7,992,104 | $8,097,578 | $7,146,235 | $8,911,696 |
| Total operating expensesunverified | $10,773,617 | $11,515,448 | $10,121,060 | $10,569,418 | $12,505,110 | $11,398,156 |
| Net income from service to patientsunverified | $-2,073,285 | $-4,231,758 | $-2,128,956 | $-2,471,840 | $-5,358,875 | $-2,486,460 |
| Net incomeunverified | $-422,052 | $1,956,427 | $-1,800,714 | $806,497 | $-4,390,276 | $-1,286,507 |
| Cost of uncompensated careunverified | $119,505 | $138,184 | $140,731 | $124,762 | $161,461 | $84,710 |
| Total facility bad debt expenseunverified | $107,964 | $125,174 | $81,800 | $88,914 | $133,694 | $70,185 |
| Charity care charges and uninsured discountsunverified | — | — | $28,270 | $4,536 | $4,234 | — |
| Cost of charity careunverified | — | — | $32,955 | $4,536 | $5,722 | — |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,234 | — |
| Operating marginunverified | -23.8% | -58.1% | -26.6% | -30.5% | -75.0% | -27.9% |
| Overall cost-to-charge ratiounverified | 115.5% | 124.6% | 126.6% | 130.5% | 158.7% | 120.8% |
| Occupancy rateunverified | 26.4% | 21.6% | 51.4% | 57.5% | 49.0% | 52.5% |
| Average length of stayunverified | 17.5 | 12.6 | 35.7 | 50.6 | 45.4 | 54.0 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.2% | 1.4% | 1.2% | 1.3% | 0.7% |
| Charity care cost-to-charge ratiounverified | — | — | 116.6% | 100.0% | 135.1% | — |