| 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 186 | ||
| Cost Report 814741 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.0 | Patient Occupancy Percent | 78.9% | ||
| Days to Collect in AR | 268.5 Days | Avg Length of Stay (LOS) | 5.4 Days | ||
| Avg AP Payment Days | 56.7 Days | Medicare LOS | 5.4 Days | ||
| Days of Cash in Bank | 39.3 Days | Employee Avg Hourly Wages | $54.95 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $242,158,311 | Total Charges | $2,078,923,489 | ||
| Fixed Assets | $645,687,290 | Contract Allowance | $1,456,900,011; | 70.1% | |
| Other Assets | $361,291,628 | Operating Revenue | $622,023,478 | 29.9% | |
| Total Assets | $1,249,137,229 | Operating Expenses | $653,149,353 | 105.0% | |
| Current Liabilities | $118,228,369 | Operating Margin | ($31,125,875) | -5.0% | |
| Long Term Liabilities | $670,856,814 | Other Income | $87,079,652 | 14.0% | |
| Total Equity | $460,052,046 | Other Expense | $736,011 | 0.1% | |
| Total Liabilities and Equity | $1,249,137,229 | Net Profit or Loss | $55,217,766 | 8.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $78,996,756 | $174,227,709 | 0.4534 |
| 31 | Intensive Care Unit | $11,999,580 | $32,277,223 | 0.3718 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $5,500,406 | $13,772,120 | 0.3994 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $45,947,908 | $242,921,950 | 0.1891 |
| 51 | Recovery Room | $6,217,378 | $2,981,980 | 2.0850 |
| 52 | Labor and Delivery Room | $1,893,384 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $12,780,591 | 13 | Nursing Administration | $6,036,165 |
| 02,03 | Captial Related - Movable Equipment | $9,559,505 | 14 | Central Services and Supply | $5,861,133 |
| 04 | Employee Benefits | $52,281,268 | 15 | Pharmacy | $18,820,808 |
| 05 | Administrative and General | $65,789,478 | 16 | Medical Records and Medical Library | $3,708,061 |
| 06 | Maintenance and Repairs | $18,510,399 | 17 | Social Services | $3,062,560 |
| 07 | Operation of Plant | ($41,250) | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $7,329,948 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,006,002 | 20,21,22,23 | Education Programs | $4,245,331 |
| Total General Service Cost Centers | $210,949,999 |