CCN 270023, 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 | 141 | 141 | 141 | 141 | 141 | 141 |
| Total bed days availableunverified | 51,465 | 51,606 | 51,465 | 51,465 | 51,465 | 51,606 |
| Total facility dischargesunverified | 4,674 | 4,365 | 4,953 | 3,962 | 4,390 | 4,607 |
| Total facility inpatient daysunverified | 21,528 | 22,385 | 22,826 | 24,533 | 22,887 | 21,682 |
| Total patient revenue (gross charges)unverified | $412,655,234 | $490,519,619 | $586,140,245 | $589,274,918 | $662,020,983 | $763,157,127 |
| Contractual allowances and discountsunverified | $225,775,313 | $277,173,887 | $335,504,438 | $351,025,573 | $414,621,455 | $485,102,866 |
| Net patient revenueunverified | $186,879,921 | $213,345,732 | $250,635,807 | $238,249,345 | $247,399,528 | $278,054,261 |
| Total operating expensesunverified | $169,229,850 | $199,086,873 | $224,616,304 | $219,768,474 | $220,781,944 | $239,042,500 |
| Net income from service to patientsunverified | $17,650,071 | $14,258,859 | $26,019,503 | $18,480,871 | $26,617,584 | $39,011,761 |
| Net incomeunverified | $45,400,011 | $20,165,865 | $32,735,885 | $27,449,895 | $34,508,157 | $47,172,761 |
| Cost of uncompensated careunverified | $1,130,490 | $1,421,841 | $1,801,232 | $2,889,581 | $2,914,687 | $2,742,147 |
| Total facility bad debt expenseunverified | $326,608 | $1,304,872 | $2,747,399 | $5,998,628 | $4,613,730 | $3,801,924 |
| Charity care charges and uninsured discountsunverified | $2,382,719 | $2,617,696 | $2,857,892 | $3,384,323 | $5,438,309 | $6,410,531 |
| Cost of charity careunverified | $1,017,235 | $1,013,971 | $960,865 | $1,092,236 | $1,624,353 | $1,777,368 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $20,683 | $9,081 |
| Operating marginunverified | 9.4% | 6.7% | 10.4% | 7.8% | 10.8% | 14.0% |
| Overall cost-to-charge ratiounverified | 41.0% | 40.6% | 38.3% | 37.3% | 33.3% | 31.3% |
| Occupancy rateunverified | 41.8% | 43.4% | 44.4% | 47.7% | 44.5% | 42.0% |
| Average length of stayunverified | 4.6 | 5.1 | 4.6 | 6.2 | 5.2 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 0.7% | 0.8% | 1.3% | 1.3% | 1.1% |
| Charity care cost-to-charge ratiounverified | 42.7% | 38.7% | 33.6% | 32.3% | 29.9% | 27.7% |