CCN 270017, BUTTE, MT · 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 | 69 | 69 | 69 | 69 | 69 | 69 |
| Total bed days availableunverified | 25,254 | 25,185 | 25,185 | 25,185 | 25,254 | 25,185 |
| Total facility dischargesunverified | 3,161 | 3,279 | 2,857 | 2,693 | 2,641 | 2,502 |
| Total facility inpatient daysunverified | 15,479 | 15,814 | 12,448 | 11,518 | 10,572 | 9,380 |
| Total patient revenue (gross charges)unverified | $392,125,625 | $469,080,048 | $474,782,213 | $406,964,810 | $405,283,759 | $418,155,232 |
| Contractual allowances and discountsunverified | $256,554,981 | $313,122,501 | $310,240,189 | $272,960,422 | $274,880,172 | $284,093,724 |
| Net patient revenueunverified | $135,570,644 | $155,957,547 | $164,542,024 | $134,004,388 | $130,403,587 | $134,061,508 |
| Total operating expensesunverified | $135,147,980 | $159,140,582 | $177,532,170 | $141,760,878 | $135,374,240 | $142,104,673 |
| Net income from service to patientsunverified | $422,664 | $-3,183,035 | $-12,990,146 | $-7,756,490 | $-4,970,653 | $-8,043,165 |
| Net incomeunverified | $10,653,746 | $11,151,855 | $738,369 | $-9,828,859 | $-3,695,416 | $-9,934,495 |
| Cost of uncompensated careunverified | $2,115,107 | $2,473,750 | $2,298,908 | $3,219,009 | $4,449,534 | $4,619,638 |
| Total facility bad debt expenseunverified | $2,039,011 | $2,326,939 | $1,891,707 | $1,915,269 | $2,370,436 | $2,510,013 |
| Charity care charges and uninsured discountsunverified | $3,462,312 | $3,938,691 | $3,751,757 | $5,856,874 | $9,786,805 | $9,260,635 |
| Cost of charity careunverified | $1,540,010 | $1,861,941 | $1,757,200 | $2,658,143 | $3,778,328 | $3,876,933 |
| Charges for insured patients' liabilityunverified | — | — | — | $289,478 | $1,128,338 | $315,546 |
| Operating marginunverified | 0.3% | -2.0% | -7.9% | -5.8% | -3.8% | -6.0% |
| Overall cost-to-charge ratiounverified | 34.5% | 33.9% | 37.4% | 34.8% | 33.4% | 34.0% |
| Occupancy rateunverified | 61.3% | 62.8% | 49.4% | 45.7% | 41.9% | 37.2% |
| Average length of stayunverified | 4.9 | 4.8 | 4.4 | 4.3 | 4.0 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.6% | 1.3% | 2.3% | 3.3% | 3.3% |
| Charity care cost-to-charge ratiounverified | 44.5% | 47.3% | 46.8% | 45.4% | 38.6% | 41.9% |