RED RIVER BEHAVIORAL HEALTH SYSTEM — financial and operating metrics

CCN 354005, GRAND FORKS, ND · Medicare cost reports, FY2017–FY2020

Short reporting period. FY2020 (255 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2017FY2018FY2019FY2020
255d
Total facility beds availableunverified70707070
Total bed days availableunverified25,55025,55025,55017,920
Total facility dischargesunverified7651,6231,326741
Total facility inpatient daysunverified8,11615,27715,16110,001
Total patient revenue (gross charges)unverified$14,709,835$54,263,166$54,154,858$37,273,552
Contractual allowances and discountsunverified$6,193,644$38,262,319$40,753,786$27,840,271
Net patient revenueunverified$8,516,191$16,000,847$13,401,072$9,433,281
Total operating expensesunverified$10,402,539$13,758,034$13,698,430$10,675,926
Net income from service to patientsunverified$-1,886,348$2,242,813$-297,358$-1,242,645
Net incomeunverified$-2,210,664$1,839,244$-667,603$-1,300,551
Operating marginunverified-22.2%14.0%-2.2%-13.2%
Overall cost-to-charge ratiounverified70.7%25.4%25.3%28.6%
Occupancy rateunverified31.8%59.8%59.3%55.8%
Average length of stayunverified10.69.411.413.5
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