▸ Cost Report · CCN 351302 · FY 2025
MCKENZIE COUNTY HEALTHCARE SYSTEM
WATFORD CITY, ND 58854- · Fiscal year ending 2025-06-30
$65.5M
TOTAL REVENUES
−$1.4M
NET INCOME
-2.1%
OPERATING MARGIN
508
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $65.5M
- Total costs
- $81.8M
- Net income
- −$1.4M
- Operating margin
- -2.1%
- Total charges
- $67.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $818K
- Uncompensated care
- $5.9M
- Bad debt
- $14.9M
- Total assets
- $118.5M
- Total liabilities
- $72.7M
- Fund balance
- $45.8M
02 — UTILIZATION
Utilization
- Total beds
- 24
- Bed days available
- 8,760
- Total inpatient days
- 2,934
- Medicare inpatient days
- 1,470
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 508
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 508 | $65.5M | −$1.4M | -2.1% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — ND Critical Access Hospitals
25 hospitals filing FY2025
- Median operating margin
- -2.1%
- 25th percentile margin
- -7.1%
- 75th percentile margin
- 3.9%
- Median discharges
- 132
- Median net income
- −$278K
- Median bed count
- 25
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 58854 | 83 | 275 |
| 58854 | 78 | 279 |
| 58854 | 63 | 196 |
| 58854 | 31 | 105 |
| 58854 | 28 | 74 |
| 58854 | 27 | 94 |
| 58801 | 16 | 53 |
| 58801 | 12 | 39 |
| 58801 | 12 | 38 |
| 72687 | — | — |
CROSS-REFERENCE
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