ALTRU REHABILITATION HOSPITAL — financial and operating metrics

CCN 353027, GRAND FORKS, ND · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility beds availableunverified404040
Total bed days availableunverified16,04014,64014,600
Total facility dischargesunverified8049141,047
Total facility inpatient daysunverified10,12512,58314,009
Total patient revenue (gross charges)unverified$31,943,380$41,205,259$47,403,757
Contractual allowances and discountsunverified$16,596,426$22,042,157$24,107,316
Net patient revenueunverified$15,346,954$19,163,102$23,296,441
Total operating expensesunverified$18,151,535$19,233,785$21,288,778
Net income from service to patientsunverified$-2,804,581$-70,683$2,007,663
Net incomeunverified$-2,800,281$-72,709$2,010,118
Operating marginunverified-18.3%-0.4%8.6%
Overall cost-to-charge ratiounverified56.8%46.7%44.9%
Occupancy rateunverified63.1%85.9%96.0%
Average length of stayunverified12.613.813.4
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