CCN 351329, HILLSBORO, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 44 | 86 | 54 | 74 | 69 | 79 |
| Total facility inpatient daysunverified | 2,455 | 2,353 | 2,266 | 2,458 | 2,337 | 2,267 |
| Total patient revenue (gross charges)unverified | $13,444,148 | $16,493,891 | $17,358,175 | $20,112,342 | $20,322,723 | $22,152,334 |
| Contractual allowances and discountsunverified | $893,284 | $2,315,092 | $1,999,208 | $5,983,167 | $5,284,598 | $6,502,639 |
| Net patient revenueunverified | $12,550,864 | $14,178,799 | $15,358,967 | $14,129,175 | $15,038,125 | $15,649,695 |
| Total operating expensesunverified | $14,134,949 | $15,535,999 | $15,015,549 | $16,657,778 | $16,452,480 | $17,387,558 |
| Net income from service to patientsunverified | $-1,584,085 | $-1,357,200 | $343,418 | $-2,528,603 | $-1,414,355 | $-1,737,863 |
| Net incomeunverified | $355,389 | $422,790 | $1,564,818 | $-722,664 | $259,749 | $155,932 |
| Cost of uncompensated careunverified | $852,241 | $861,893 | $1,006,060 | $1,009,656 | $823,918 | $972,077 |
| Total facility bad debt expenseunverified | $158,127 | $451,753 | $434,447 | $518,526 | $476,384 | $669,038 |
| Charity care charges and uninsured discountsunverified | $706,456 | $469,990 | $681,983 | $681,447 | $493,833 | $504,554 |
| Cost of charity careunverified | $706,398 | $458,479 | $643,862 | $652,055 | $475,204 | $501,998 |
| Operating marginunverified | -12.6% | -9.6% | 2.2% | -17.9% | -9.4% | -11.1% |
| Overall cost-to-charge ratiounverified | 105.1% | 94.2% | 86.5% | 82.8% | 81.0% | 78.5% |
| Occupancy rateunverified | 41.9% | 40.3% | 38.8% | 42.1% | 39.9% | 38.8% |
| Average length of stayunverified | 55.8 | 27.4 | 42.0 | 33.2 | 33.9 | 28.7 |
| Uncompensated care as % of operating expenseunverified | 6.0% | 5.5% | 6.7% | 6.1% | 5.0% | 5.6% |
| Charity care cost-to-charge ratiounverified | 100.0% | 97.6% | 94.4% | 95.7% | 96.2% | 99.5% |