CCN 270014, MISSOULA, 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 | 165 | 209 | 209 | 206 | 206 | 206 |
| Total bed days availableunverified | 58,958 | 73,078 | 76,285 | 75,190 | 75,190 | 75,396 |
| Total facility dischargesunverified | 9,906 | 9,356 | 9,753 | 9,526 | 9,915 | 10,425 |
| Total facility inpatient daysunverified | 41,018 | 45,588 | 52,546 | 51,823 | 51,062 | 53,125 |
| Total patient revenue (gross charges)unverified | $779,868,520 | $708,117,905 | $809,903,022 | $827,085,469 | $936,059,586 | $1,048,166,845 |
| Contractual allowances and discountsunverified | $412,557,375 | $362,110,421 | $424,493,054 | $430,251,199 | $502,055,270 | $582,048,231 |
| Net patient revenueunverified | $367,311,145 | $346,007,484 | $385,409,968 | $396,834,270 | $434,004,316 | $466,118,614 |
| Total operating expensesunverified | $354,244,066 | $357,809,081 | $388,449,270 | $421,298,070 | $442,382,351 | $490,738,095 |
| Net income from service to patientsunverified | $13,067,079 | $-11,801,597 | $-3,039,302 | $-24,463,800 | $-8,378,035 | $-24,619,481 |
| Net incomeunverified | $37,871,962 | $23,927,879 | $32,831,715 | $-13,066,615 | $23,593,294 | $10,443,575 |
| Cost of uncompensated careunverified | $8,131,937 | $5,986,098 | $5,555,006 | $5,769,115 | $5,294,126 | $7,102,609 |
| Total facility bad debt expenseunverified | $4,332,261 | $5,439,813 | $4,321,761 | $4,324,336 | $2,756,122 | $1,343,670 |
| Charity care charges and uninsured discountsunverified | $12,730,135 | $8,367,295 | $9,362,184 | $9,136,635 | $9,164,072 | $13,591,565 |
| Cost of charity careunverified | $6,691,496 | $3,989,526 | $4,029,751 | $4,133,303 | $4,298,608 | $6,630,531 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $70,710 | $147,690 |
| Operating marginunverified | 3.6% | -3.4% | -0.8% | -6.2% | -1.9% | -5.3% |
| Overall cost-to-charge ratiounverified | 45.4% | 50.5% | 48.0% | 50.9% | 47.3% | 46.8% |
| Occupancy rateunverified | 69.6% | 62.4% | 68.9% | 68.9% | 67.9% | 70.5% |
| Average length of stayunverified | 4.1 | 4.9 | 5.4 | 5.4 | 5.1 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.7% | 1.4% | 1.4% | 1.2% | 1.4% |
| Charity care cost-to-charge ratiounverified | 52.6% | 47.7% | 43.0% | 45.2% | 46.9% | 48.8% |