CCN 351332, RUGBY, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 209 | 204 | 207 | 188 | 175 | 135 |
| Total facility inpatient daysunverified | 2,028 | 2,140 | 2,054 | 1,641 | 1,747 | 4,432 |
| Total patient revenue (gross charges)unverified | $36,562,144 | $36,925,186 | $42,182,704 | $46,412,314 | $49,465,834 | $53,561,711 |
| Contractual allowances and discountsunverified | $12,718,236 | $13,244,501 | $17,441,569 | $20,896,427 | $21,161,239 | $24,513,796 |
| Net patient revenueunverified | $23,843,908 | $23,680,685 | $24,741,135 | $25,515,887 | $28,304,595 | $29,047,915 |
| Total operating expensesunverified | $28,113,404 | $27,292,761 | $27,219,566 | $28,609,461 | $31,322,625 | $35,326,438 |
| Net income from service to patientsunverified | $-4,269,496 | $-3,612,076 | $-2,478,431 | $-3,093,574 | $-3,018,030 | $-6,278,523 |
| Net incomeunverified | $-1,341,106 | $1,144,425 | $6,530,163 | $6,211,162 | $1,297,762 | $-2,947,142 |
| Cost of uncompensated careunverified | $402,418 | $302,103 | $499,036 | $304,704 | $510,372 | $753,741 |
| Total facility bad debt expenseunverified | $453,115 | $174,117 | $525,864 | $230,566 | $240,168 | $544,280 |
| Charity care charges and uninsured discountsunverified | $135,629 | $250,395 | $268,324 | $244,878 | $431,800 | $495,613 |
| Cost of charity careunverified | $125,222 | $214,056 | $213,327 | $189,038 | $379,433 | $438,866 |
| Operating marginunverified | -17.9% | -15.3% | -10.0% | -12.1% | -10.7% | -21.6% |
| Overall cost-to-charge ratiounverified | 76.9% | 73.9% | 64.5% | 61.6% | 63.3% | 66.0% |
| Occupancy rateunverified | 22.2% | 23.5% | 22.5% | 18.0% | 19.1% | 48.6% |
| Average length of stayunverified | 9.7 | 10.5 | 9.9 | 8.7 | 10.0 | 32.8 |
| Uncompensated care as % of operating expenseunverified | 1.4% | 1.1% | 1.8% | 1.1% | 1.6% | 2.1% |
| Charity care cost-to-charge ratiounverified | 92.3% | 85.5% | 79.5% | 77.2% | 87.9% | 88.6% |