▸ Cost Report · CCN 354005 · FY 2020
RED RIVER BEHAVIORAL HEALTH SYSTEM
GRAND FORKS, ND 58208-4354 · Fiscal year ending 2020-09-12
$9.4M
TOTAL REVENUES
−$1.3M
NET INCOME
-13.8%
OPERATING MARGIN
741
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.4M
- Total costs
- $10.7M
- Net income
- −$1.3M
- Operating margin
- -13.8%
- Total charges
- $1.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $562K
- Total assets
- $8.1M
- Total liabilities
- $9.4M
- Fund balance
- −$1.3M
02 — UTILIZATION
Utilization
- Total beds
- 70
- Bed days available
- 17,920
- Total inpatient days
- 10,001
- Medicare inpatient days
- 1,824
- Medicaid inpatient days
- 2,005
- Total outpatient visits
- —
- Total discharges
- 741
- Total FTEs
- 112
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-09-12 | 741 | $9.4M | −$1.3M | -13.8% |
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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 →
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
51 hospitals filing FY2020
- Median operating margin
- 3.1%
- 25th percentile margin
- -2.0%
- 75th percentile margin
- 12.3%
- Median discharges
- 150
- Median net income
- $532K
- Median bed count
- 25
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 56601 | 20 | 228 |
| 56308 | 11 | 157 |
| 56308 | 11 | 157 |
| 56601 | 11 | 199 |
| 55006 | — | — |
| 55007 | — | — |
| 52240 | — | — |
| 55037 | — | — |
| 55005 | — | — |
| 55029 | — | — |
CROSS-REFERENCE
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