CCN 351334, WILLISTON, 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 | 1,551 | 1,555 | 1,633 | 1,580 | 1,533 | 1,613 |
| Total facility inpatient daysunverified | 4,711 | 5,007 | 5,699 | 4,846 | 4,683 | 4,043 |
| Total patient revenue (gross charges)unverified | $179,348,704 | $180,062,018 | $186,456,642 | $198,066,067 | $206,863,647 | — |
| Contractual allowances and discountsunverified | $86,145,524 | $96,922,678 | $99,922,745 | $112,901,145 | $123,834,859 | — |
| Net patient revenueunverified | $93,203,180 | $83,139,340 | $86,533,897 | $85,164,922 | $83,028,788 | — |
| Total operating expensesunverified | $90,027,645 | $88,165,018 | $94,909,277 | $97,273,132 | $99,852,755 | $104,868,969 |
| Net income from service to patientsunverified | $3,175,535 | $-5,025,678 | $-8,375,380 | $-12,108,210 | $-16,823,967 | $-104,868,969 |
| Net incomeunverified | $2,544,597 | $4,614,089 | $-3,189,065 | $-7,127,153 | $-7,640,341 | $-104,868,969 |
| Cost of uncompensated careunverified | $6,940,024 | $6,772,710 | $6,210,039 | $11,056,576 | $11,393,477 | $11,524,675 |
| Total facility bad debt expenseunverified | $11,909,953 | $8,976,268 | $8,685,392 | $9,172,909 | $10,674,539 | $11,473,025 |
| Charity care charges and uninsured discountsunverified | $3,939,461 | $4,891,459 | $4,621,333 | $14,334,752 | $15,268,802 | $15,547,791 |
| Cost of charity careunverified | $1,873,903 | $2,699,516 | $2,328,798 | $6,883,694 | $6,960,709 | $6,833,685 |
| Operating marginunverified | 3.4% | -6.0% | -9.7% | -14.2% | -20.3% | — |
| Overall cost-to-charge ratiounverified | 50.2% | 49.0% | 50.9% | 49.1% | 48.3% | — |
| Occupancy rateunverified | 51.5% | 54.9% | 62.5% | 53.1% | 51.2% | 44.3% |
| Average length of stayunverified | 3.0 | 3.2 | 3.5 | 3.1 | 3.1 | 2.5 |
| Uncompensated care as % of operating expenseunverified | 7.7% | 7.7% | 6.5% | 11.4% | 11.4% | 11.0% |
| Charity care cost-to-charge ratiounverified | 47.6% | 55.2% | 50.4% | 48.0% | 45.6% | 44.0% |