▸ Cost Report · CCN 350019 · FY 2024
ALTRU HEALTH SYSTEM-ALTRU HOSPITAL
GRAND FORKS, ND 58201- · Fiscal year ending 2024-12-31
$622.0M
TOTAL REVENUES
$55.2M
NET INCOME
8.9%
OPERATING MARGIN
10,840
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $622.0M
- Total costs
- $653.1M
- Net income
- $55.2M
- Operating margin
- 8.9%
- Total charges
- $1.25B
- Medicare charges
- $230.1M
- Medicaid charges
- —
- Charity care charges
- $13.4M
- Uncompensated care
- $6.8M
- Bad debt
- $2.1M
- Total assets
- $1.25B
- Total liabilities
- $789.1M
- Fund balance
- $460.1M
02 — UTILIZATION
Utilization
- Total beds
- 202
- Bed days available
- 73,932
- Total inpatient days
- 58,308
- Medicare inpatient days
- 18,708
- Medicaid inpatient days
- 5,278
- Total outpatient visits
- —
- Total discharges
- 10,840
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 10,840 | $622.0M | $55.2M | 8.9% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — ND Acute Care Hospitals
7 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -3.9%
- 75th percentile margin
- 8.6%
- Median discharges
- 8,685
- Median net income
- $28.3M
- Median bed count
- 157
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 402 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 354 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 163 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 130 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 110 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 109 | $15K |
| 885 | PSYCHOSES | 79 | $14K |
| 377 | GASTROINTESTINAL HEMORRHAGE WITH MCC | 72 | $15K |
| 682 | RENAL FAILURE WITH MCC | 68 | $12K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 67 | $49K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 58201 | 1,461 | 7475 |
| 58201 | 1,362 | 6484 |
| 58201 | 1,325 | 6112 |
| 58201 | 1,319 | 6963 |
| 58201 | 1,296 | 6609 |
| 58201 | 1,198 | 6140 |
| 58203 | 386 | 1945 |
| 56721 | 367 | 2013 |
| 58203 | 366 | 1955 |
| 58203 | 364 | 1799 |
CROSS-REFERENCE
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