AUGUSTA PLACE — financial and operating metrics

CCN 355125, BISMARCK, 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 bedsunverified828282
Total bed days availableunverified29,93030,01229,930
Total inpatient daysunverified22,36328,06423,844
Total patient revenue (gross charges)unverified$9,351,417$9,888,786$9,983,760
Contractual allowances and discountsunverified$1,538,079$1,394,213$1,308,072
Net patient revenueunverified$7,813,338$8,494,573$8,675,688
Total operating expensesunverified$7,567,761$8,078,673$8,462,108
Net income from service to patientsunverified$245,577$415,900$213,580
Net income (loss) for the periodunverified$720,200$628,373$421,769
Operating marginunverified3.1%4.9%2.5%
Occupancy rateunverified74.7%93.5%79.7%
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