▸ Cost Report · CCN 353026 · FY 2024
PAM REHABILITATION HOSPITAL OF FARGO
FARGO, ND 58104 · Fiscal year ending 2024-12-31
$31.2M
TOTAL REVENUES
$9.6M
NET INCOME
30.8%
OPERATING MARGIN
1,354
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.2M
- Total costs
- $22.9M
- Net income
- $9.6M
- Operating margin
- 30.8%
- Total charges
- $25.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $32K
- Total assets
- $37.2M
- Total liabilities
- $34.4M
- Fund balance
- $2.7M
02 — UTILIZATION
Utilization
- Total beds
- 42
- Bed days available
- 15,372
- Total inpatient days
- 14,757
- Medicare inpatient days
- 12,304
- Medicaid inpatient days
- 294
- Total outpatient visits
- —
- Total discharges
- 1,354
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,354 | $31.2M | $9.6M | 30.8% |
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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
50 hospitals filing FY2024
- Median operating margin
- 3.8%
- 25th percentile margin
- -5.0%
- 75th percentile margin
- 9.9%
- Median discharges
- 161
- Median net income
- $606K
- Median bed count
- 25
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 58104 | 174 | 1854 |
| 58103 | 171 | 1798 |
| 58104 | 143 | 1615 |
| 58103 | 141 | 1524 |
| 58103 | 108 | 1123 |
| 58078 | 106 | 1149 |
| 58078 | 104 | 1209 |
| 58102 | 97 | 1061 |
| 56560 | 88 | 987 |
| 58102 | 87 | 922 |
CROSS-REFERENCE
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