CCN 131316, MONTPELIER, ID · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 21 | 21 | 21 | 21 | 21 | 21 |
| Total bed days availableunverified | 7,686 | 7,665 | 7,665 | 7,665 | 7,686 | 7,665 |
| Total facility dischargesunverified | 311 | 340 | 270 | 245 | 225 | 201 |
| Total facility inpatient daysunverified | 1,944 | 1,970 | 1,502 | 1,497 | 1,394 | 1,341 |
| Total patient revenue (gross charges)unverified | $45,315,002 | $47,570,442 | $50,870,501 | $54,153,789 | $61,661,575 | $67,992,330 |
| Contractual allowances and discountsunverified | $15,911,042 | $17,553,484 | $18,475,421 | $20,122,859 | $24,298,154 | $27,929,138 |
| Net patient revenueunverified | $29,403,960 | $30,016,958 | $32,395,080 | $34,030,930 | $37,363,421 | $40,063,192 |
| Total operating expensesunverified | $28,941,098 | $29,897,790 | $31,692,737 | $34,387,745 | $39,824,069 | $40,701,176 |
| Net income from service to patientsunverified | $462,862 | $119,168 | $702,343 | $-356,815 | $-2,460,648 | $-637,984 |
| Net incomeunverified | $1,770,192 | $7,384,090 | $2,456,497 | $435,784 | $-1,829,309 | $-203,289 |
| Cost of uncompensated careunverified | $676,853 | $836,265 | $804,650 | $1,183,730 | $1,144,660 | $1,354,117 |
| Total facility bad debt expenseunverified | $1,102,365 | $1,366,573 | $1,390,817 | $1,947,253 | $1,898,726 | $2,425,985 |
| Charity care charges and uninsured discountsunverified | $38,459 | $46,023 | $7,044 | $45,838 | $74,532 | $48,196 |
| Cost of charity careunverified | $23,897 | $28,182 | $4,222 | $28,040 | $45,270 | $26,797 |
| Operating marginunverified | 1.6% | 0.4% | 2.2% | -1.0% | -6.6% | -1.6% |
| Overall cost-to-charge ratiounverified | 63.9% | 62.8% | 62.3% | 63.5% | 64.6% | 59.9% |
| Occupancy rateunverified | 25.3% | 25.7% | 19.6% | 19.5% | 18.1% | 17.5% |
| Average length of stayunverified | 6.3 | 5.8 | 5.6 | 6.1 | 6.2 | 6.7 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.8% | 2.5% | 3.4% | 2.9% | 3.3% |
| Charity care cost-to-charge ratiounverified | 62.1% | 61.2% | 59.9% | 61.2% | 60.7% | 55.6% |