CCN 270032, HAVRE, MT · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 49 | 49 | 49 | 49 | 49 | 49 |
| Total bed days availableunverified | 17,885 | 17,885 | 17,934 | 17,885 | 17,885 | 20,923 |
| Total facility dischargesunverified | 1,170 | 1,129 | 1,009 | 1,004 | 1,002 | 1,116 |
| Total facility inpatient daysunverified | 3,876 | 3,617 | 3,835 | 4,254 | 4,013 | 4,636 |
| Total patient revenue (gross charges)unverified | $127,593,184 | $137,783,894 | $132,490,412 | $141,809,931 | $151,613,517 | $206,066,440 |
| Contractual allowances and discountsunverified | $69,803,709 | $67,101,376 | $61,671,474 | $67,776,889 | $78,457,142 | $112,796,803 |
| Net patient revenueunverified | $57,789,475 | $70,682,518 | $70,818,938 | $74,033,042 | $73,156,375 | $93,269,637 |
| Total operating expensesunverified | $63,022,862 | $63,677,483 | $68,618,093 | $72,900,502 | $73,534,383 | $97,611,904 |
| Net income from service to patientsunverified | $-5,233,387 | $7,005,035 | $2,200,845 | $1,132,540 | $-378,008 | $-4,342,267 |
| Net incomeunverified | $-2,753,373 | $6,823,028 | $6,459,849 | $11,287,171 | $998,344 | $2,377,343 |
| Cost of uncompensated careunverified | $1,736,893 | $881,461 | $1,381,045 | $909,989 | $766,616 | $910,562 |
| Total facility bad debt expenseunverified | $3,390,688 | $1,936,308 | $2,742,242 | $1,582,257 | $1,728,276 | $1,715,077 |
| Charity care charges and uninsured discountsunverified | $375,142 | $217,489 | $206,076 | $323,421 | $11,016 | $226,577 |
| Cost of charity careunverified | $213,364 | $89,762 | $154,498 | $202,128 | $5,810 | $206,384 |
| Operating marginunverified | -9.1% | 9.9% | 3.1% | 1.5% | -0.5% | -4.7% |
| Overall cost-to-charge ratiounverified | 49.4% | 46.2% | 51.8% | 51.4% | 48.5% | 47.4% |
| Occupancy rateunverified | 21.7% | 20.2% | 21.4% | 23.8% | 22.4% | 22.2% |
| Average length of stayunverified | 3.3 | 3.2 | 3.8 | 4.2 | 4.0 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 1.4% | 2.0% | 1.2% | 1.0% | 0.9% |
| Charity care cost-to-charge ratiounverified | 56.9% | 41.3% | 75.0% | 62.5% | 52.7% | 91.1% |