| ALTRU HOSPITAL | Hospital POS Number | 350019 |
| 1200 SOUTH COLUMBIA RD | Hospital Control | Nonprofit - Other |
| GRAND FORKS , ND 58201 | Hospital Type | General Short Term |
| GRAND FORKS | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 172 | ||
| Cost Report 776505 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.5 | Patient Occupancy Percent | 62.9% | ||
| Days to Collect in AR | 243.6 Days | Avg Length of Stay (LOS) | 5.0 Days | ||
| Avg AP Payment Days | 46.5 Days | Medicare LOS | 5.2 Days | ||
| Days of Cash in Bank | 32.0 Days | Employee Avg Hourly Wages | $41.82 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $360,009,261 | Total Charges | $1,857,469,817 | ||
| Fixed Assets | $495,616,943 | Contract Allowance | $1,251,241,243; | 67.4% | |
| Other Assets | $342,454,864 | Operating Revenue | $606,228,574 | 32.6% | |
| Total Assets | $1,198,081,068 | Operating Expenses | $637,308,261 | 105.1% | |
| Current Liabilities | $102,257,687 | Operating Margin | ($31,079,687) | -5.1% | |
| Long Term Liabilities | $692,002,739 | Other Income | $92,406,029 | 15.2% | |
| Total Equity | $403,820,642 | Other Expense | $1,783,816 | 0.3% | |
| Total Liabilities and Equity | $1,198,081,068 | Net Profit or Loss | $59,542,526 | 9.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $68,412,508 | $129,430,458 | 0.5286 |
| 31 | Intensive Care Unit | $6,113,485 | $28,161,587 | 0.2171 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $6,109,235 | $18,574,366 | 0.3289 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $55,554,773 | $207,075,240 | 0.2683 |
| 51 | Recovery Room | $5,926,720 | $2,425,701 | 2.4433 |
| 52 | Labor and Delivery Room | $2,852,522 | $9,141,529 | 0.3120 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $15,720,854 | 13 | Nursing Administration | $5,542,018 |
| 02,03 | Captial Related - Movable Equipment | $12,596,314 | 14 | Central Services and Supply | $10,634,324 |
| 04 | Employee Benefits | $55,123,858 | 15 | Pharmacy | $18,317,286 |
| 05 | Administrative and General | $65,542,183 | 16 | Medical Records and Medical Library | $4,382,447 |
| 06 | Maintenance and Repairs | $17,483,185 | 17 | Social Services | $2,539,395 |
| 07 | Operation of Plant | ($70,818) | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $6,671,340 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,919,627 | 20,21,22,23 | Education Programs | $3,814,724 |
| Total General Service Cost Centers | $221,216,737 |