CCN 352004, FARGO, 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 | 31 | 31 | 31 | 31 | 31 | 31 |
| Total bed days availableunverified | 11,346 | 11,315 | 11,315 | 11,315 | 11,346 | 11,315 |
| Total facility dischargesunverified | 307 | 303 | 285 | 279 | 226 | 270 |
| Total facility inpatient daysunverified | 8,961 | 10,391 | 9,652 | 9,275 | 10,087 | 10,491 |
| Total patient revenue (gross charges)unverified | $103,252,580 | $118,415,848 | $111,579,041 | $115,525,840 | $119,605,633 | $125,307,439 |
| Contractual allowances and discountsunverified | $78,310,489 | $90,919,053 | $83,253,850 | $88,330,817 | $93,473,362 | $95,686,353 |
| Net patient revenueunverified | $24,942,091 | $27,496,795 | $28,325,191 | $27,195,023 | $26,132,271 | $29,621,086 |
| Total operating expensesunverified | $14,475,304 | $15,374,304 | $15,142,776 | $14,534,891 | $16,167,864 | $17,512,422 |
| Net income from service to patientsunverified | $10,466,787 | $12,122,491 | $13,182,415 | $12,660,132 | $9,964,407 | $12,108,664 |
| Net incomeunverified | $10,574,993 | $12,969,333 | $13,958,417 | $13,090,041 | $9,980,901 | $12,130,652 |
| Operating marginunverified | 42.0% | 44.1% | 46.5% | 46.6% | 38.1% | 40.9% |
| Overall cost-to-charge ratiounverified | 14.0% | 13.0% | 13.6% | 12.6% | 13.5% | 14.0% |
| Occupancy rateunverified | 79.0% | 91.8% | 85.3% | 82.0% | 88.9% | 92.7% |
| Average length of stayunverified | 29.2 | 34.3 | 33.9 | 33.2 | 44.6 | 38.9 |