CCN 351336, DICKINSON, 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 | 9,146 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,815 | 1,486 | 2,071 | 2,198 | 1,580 | 1,816 |
| Total facility inpatient daysunverified | 5,859 | 5,566 | 5,594 | 5,957 | 4,817 | 6,254 |
| Total patient revenue (gross charges)unverified | $122,842,087 | $129,127,609 | $137,975,268 | $139,862,411 | $145,547,971 | $165,098,134 |
| Contractual allowances and discountsunverified | $57,163,476 | $63,877,827 | $70,450,168 | $69,826,545 | $74,963,755 | $88,733,982 |
| Net patient revenueunverified | $65,678,611 | $65,249,782 | $67,525,100 | $70,035,866 | $70,584,216 | $76,364,152 |
| Total operating expensesunverified | $62,939,548 | $61,827,930 | $68,735,085 | $70,590,024 | $80,901,306 | $79,657,723 |
| Net income from service to patientsunverified | $2,739,063 | $3,421,852 | $-1,209,985 | $-554,158 | $-10,317,090 | $-3,293,571 |
| Net incomeunverified | $6,154,588 | $3,875,130 | $2,628,892 | $-554,158 | $-1,303,942 | $6,062,935 |
| Cost of uncompensated careunverified | $4,575,073 | $4,170,961 | $4,281,396 | $6,987,142 | $6,413,015 | $6,340,129 |
| Total facility bad debt expenseunverified | $4,635,712 | $4,089,734 | $4,928,919 | $5,477,306 | $5,717,164 | $6,416,766 |
| Charity care charges and uninsured discountsunverified | $4,017,602 | $3,517,616 | $3,162,575 | $6,994,585 | $6,742,453 | $7,366,224 |
| Cost of charity careunverified | $2,205,358 | $2,084,676 | $1,774,698 | $4,052,792 | $3,573,484 | $3,536,763 |
| Operating marginunverified | 4.2% | 5.2% | -1.8% | -0.8% | -14.6% | -4.3% |
| Overall cost-to-charge ratiounverified | 51.2% | 47.9% | 49.8% | 50.5% | 55.6% | 48.2% |
| Occupancy rateunverified | 64.1% | 61.0% | 61.3% | 65.3% | 52.6% | 68.5% |
| Average length of stayunverified | 3.2 | 3.7 | 2.7 | 2.7 | 3.0 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 7.3% | 6.7% | 6.2% | 9.9% | 7.9% | 8.0% |
| Charity care cost-to-charge ratiounverified | 54.9% | 59.3% | 56.1% | 57.9% | 53.0% | 48.0% |