CCN 351333, DEVILS LAKE, 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 | 636 | 699 | 1,077 | 665 | 770 | 819 |
| Total facility inpatient daysunverified | 3,252 | 3,257 | 3,481 | 2,944 | 2,949 | 3,277 |
| Total patient revenue (gross charges)unverified | $58,286,387 | $60,606,060 | $63,458,026 | $61,524,568 | $71,462,087 | — |
| Contractual allowances and discountsunverified | $33,773,664 | $36,204,158 | $40,809,717 | $35,590,204 | $43,402,095 | — |
| Net patient revenueunverified | $24,512,723 | $24,401,902 | $22,648,309 | $25,934,364 | $28,059,992 | — |
| Total operating expensesunverified | $21,886,449 | $23,558,287 | $25,397,609 | $28,343,770 | $33,745,668 | $35,574,013 |
| Net income from service to patientsunverified | $2,626,274 | $843,615 | $-2,749,300 | $-2,409,406 | $-5,685,676 | $-35,574,013 |
| Net incomeunverified | $6,149,813 | $28,340,200 | $-1,202,280 | $-822,588 | $9,455,370 | $-35,574,013 |
| Cost of uncompensated careunverified | $1,364,081 | $1,259,500 | $1,107,981 | $2,382,104 | $2,966,238 | $3,372,898 |
| Total facility bad debt expenseunverified | $1,405,409 | $1,176,242 | $1,306,976 | $1,541,897 | $1,238,176 | $1,874,276 |
| Charity care charges and uninsured discountsunverified | $2,439,750 | $1,849,995 | $1,546,221 | $3,425,078 | $5,272,283 | $6,160,396 |
| Cost of charity careunverified | $869,535 | $833,299 | $636,162 | $1,674,575 | $2,441,375 | $2,651,004 |
| Operating marginunverified | 10.7% | 3.5% | -12.1% | -9.3% | -20.3% | — |
| Overall cost-to-charge ratiounverified | 37.5% | 38.9% | 40.0% | 46.1% | 47.2% | — |
| Occupancy rateunverified | 35.5% | 35.7% | 38.1% | 32.3% | 32.2% | 35.9% |
| Average length of stayunverified | 5.1 | 4.7 | 3.2 | 4.4 | 3.8 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 6.2% | 5.3% | 4.4% | 8.4% | 8.8% | 9.5% |
| Charity care cost-to-charge ratiounverified | 35.6% | 45.0% | 41.1% | 48.9% | 46.3% | 43.0% |