CCN 352005, MANDAN, 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 | 41 | 41 | 41 | 41 | 41 | 41 |
| Total bed days availableunverified | 15,006 | 14,965 | 14,965 | 14,965 | 15,006 | 14,965 |
| Total facility dischargesunverified | 154 | 194 | 227 | 247 | 125 | 178 |
| Total facility inpatient daysunverified | 6,053 | 6,301 | 6,222 | 5,960 | 4,194 | 5,250 |
| Total patient revenue (gross charges)unverified | $51,256,861 | $55,158,613 | $52,595,476 | $49,892,509 | $33,849,938 | $41,585,615 |
| Contractual allowances and discountsunverified | $37,684,456 | $42,045,849 | $40,680,309 | $38,114,306 | $9,739,359 | $30,697,175 |
| Net patient revenueunverified | $13,572,405 | $13,112,764 | $11,915,167 | $11,778,203 | $24,110,579 | $10,888,440 |
| Total operating expensesunverified | $9,727,418 | $9,677,461 | $9,928,013 | $9,198,940 | $9,013,169 | $9,922,967 |
| Net income from service to patientsunverified | $3,844,987 | $3,435,303 | $1,987,154 | $2,579,263 | $15,097,410 | $965,473 |
| Net incomeunverified | $3,886,612 | $3,827,871 | $2,072,716 | $2,586,996 | $15,102,931 | $975,817 |
| Operating marginunverified | 28.3% | 26.2% | 16.7% | 21.9% | 62.6% | 8.9% |
| Overall cost-to-charge ratiounverified | 19.0% | 17.5% | 18.9% | 18.4% | 26.6% | 23.9% |
| Occupancy rateunverified | 40.3% | 42.1% | 41.6% | 39.8% | 27.9% | 35.1% |
| Average length of stayunverified | 39.3 | 32.5 | 27.4 | 24.1 | 33.6 | 29.5 |