CCN 270012, GREAT FALLS, MT · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 312 | 312 | 312 | 312 | 312 | 312 |
| Total bed days availableunverified | 113,880 | 114,192 | 113,880 | 113,880 | 113,880 | 114,192 |
| Total facility dischargesunverified | 10,583 | 10,150 | 10,859 | 10,910 | 10,445 | 11,637 |
| Total facility inpatient daysunverified | 49,361 | 49,980 | 58,633 | 54,722 | 42,812 | 52,710 |
| Total patient revenue (gross charges)unverified | $1,151,957,865 | $1,178,748,976 | $1,342,202,634 | $1,334,484,435 | $1,409,925,317 | $1,601,103,645 |
| Contractual allowances and discountsunverified | $672,382,196 | $680,853,316 | $786,942,037 | $806,427,866 | $851,758,244 | $978,433,106 |
| Net patient revenueunverified | $479,575,669 | $497,895,660 | $555,260,597 | $528,056,569 | $558,167,073 | $622,670,539 |
| Total operating expensesunverified | $468,130,700 | $479,935,617 | $553,265,775 | $556,221,281 | $595,005,657 | $687,131,827 |
| Net income from service to patientsunverified | $11,444,969 | $17,960,043 | $1,994,822 | $-28,164,712 | $-36,838,584 | $-64,461,288 |
| Net incomeunverified | $86,975,473 | $89,268,344 | $90,263,718 | $15,340,953 | $81,794,729 | $25,386,226 |
| Cost of uncompensated careunverified | $4,387,237 | $5,061,741 | $6,742,042 | $6,358,973 | $6,476,665 | $6,568,892 |
| Total facility bad debt expenseunverified | $9,444,372 | $11,309,214 | $10,942,502 | $9,789,353 | $9,451,788 | $18,454,375 |
| Charity care charges and uninsured discountsunverified | $2,829,005 | $4,391,532 | $9,789,487 | $10,221,239 | $12,979,792 | $5,103,126 |
| Cost of charity careunverified | $1,831,697 | $2,158,189 | $3,791,748 | $3,682,142 | $3,794,554 | $1,417,771 |
| Operating marginunverified | 2.4% | 3.6% | 0.4% | -5.3% | -6.6% | -10.4% |
| Overall cost-to-charge ratiounverified | 40.6% | 40.7% | 41.2% | 41.7% | 42.2% | 42.9% |
| Occupancy rateunverified | 43.3% | 43.8% | 51.5% | 48.1% | 37.6% | 46.2% |
| Average length of stayunverified | 4.7 | 4.9 | 5.4 | 5.0 | 4.1 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 0.9% | 1.1% | 1.2% | 1.1% | 1.1% | 1.0% |
| Charity care cost-to-charge ratiounverified | 64.7% | 49.1% | 38.7% | 36.0% | 29.2% | 27.8% |