WEST RIVER REGIONAL MEDICAL CENTER — financial and operating metrics

CCN 351330, HETTINGER, 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 dischargesunverified458412403367349383
Total facility inpatient daysunverified2,7282,3152,2741,7952,1692,003
Total patient revenue (gross charges)unverified$32,132,426$30,943,857$35,925,307$30,933,150$36,033,161$38,144,363
Contractual allowances and discountsunverified$6,418,703$5,293,866$8,231,598$6,539,047$9,022,050$8,514,714
Net patient revenueunverified$25,713,723$25,649,991$27,693,709$24,394,103$27,011,111$29,629,649
Total operating expensesunverified$26,478,583$26,677,862$27,803,304$29,382,085$29,327,579$31,072,569
Net income from service to patientsunverified$-764,860$-1,027,871$-109,595$-4,987,982$-2,316,468$-1,442,920
Net incomeunverified$199,088$3,108,421$2,561,243$-3,087,726$-362,571$688,996
Cost of uncompensated careunverified$213,359$340,323$299,810$163,328$508,862$437,111
Total facility bad debt expenseunverified$130,777$308,991$272,390$163,405$580,578$440,291
Charity care charges and uninsured discountsunverified$147,125$149,472$326,769$34,951$67,697$147,453
Cost of charity careunverified$126,053$111,137$106,454$30,383$60,284$92,663
Operating marginunverified-3.0%-4.0%-0.4%-20.4%-8.6%-4.9%
Overall cost-to-charge ratiounverified82.4%86.2%77.4%95.0%81.4%81.5%
Occupancy rateunverified29.8%25.4%24.9%19.7%23.7%22.0%
Average length of stayunverified6.05.65.64.96.25.2
Uncompensated care as % of operating expenseunverified0.8%1.3%1.1%0.6%1.7%1.4%
Charity care cost-to-charge ratiounverified85.7%74.4%32.6%86.9%89.0%62.8%
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