CCN 270049, BILLINGS, 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 | 222 | 221 | 226 | 226 | 226 | 226 |
| Total bed days availableunverified | 81,252 | 80,665 | 82,490 | 82,490 | 82,716 | 82,490 |
| Total facility dischargesunverified | 10,876 | 10,934 | 11,072 | 12,210 | 12,272 | 12,883 |
| Total facility inpatient daysunverified | 53,276 | 54,774 | 58,385 | 61,179 | 61,354 | 63,149 |
| Total patient revenue (gross charges)unverified | $1,276,732,154 | $1,342,105,410 | $1,462,637,873 | $1,466,406,568 | $1,580,320,077 | $1,726,834,239 |
| Contractual allowances and discountsunverified | $799,726,516 | $829,781,755 | $912,814,659 | $940,070,400 | $1,034,586,367 | $1,149,625,841 |
| Net patient revenueunverified | $477,005,638 | $512,323,655 | $549,823,214 | $526,336,168 | $545,733,710 | $577,208,398 |
| Total operating expensesunverified | $518,359,767 | $562,981,227 | $650,860,125 | $526,568,248 | $569,363,422 | $608,155,970 |
| Net income from service to patientsunverified | $-41,354,129 | $-50,657,572 | $-101,036,911 | $-232,080 | $-23,629,712 | $-30,947,572 |
| Net incomeunverified | $44,586,821 | $51,984,052 | $-12,382,165 | $-376,517 | $-2,732,382 | $-25,550,577 |
| Cost of uncompensated careunverified | $7,893,672 | $8,240,410 | $9,407,041 | $9,476,560 | $13,789,637 | $15,272,788 |
| Total facility bad debt expenseunverified | $5,578,434 | $9,061,625 | $8,571,783 | $7,216,063 | $7,868,164 | $10,726,325 |
| Charity care charges and uninsured discountsunverified | $16,015,868 | $14,198,610 | $15,836,697 | $18,429,828 | $31,625,077 | $32,835,560 |
| Cost of charity careunverified | $6,105,410 | $5,387,601 | $6,499,764 | $7,153,663 | $11,379,079 | $12,095,431 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,807,633 | $2,283,774 | $593,187 |
| Operating marginunverified | -8.7% | -9.9% | -18.4% | -0.0% | -4.3% | -5.4% |
| Overall cost-to-charge ratiounverified | 40.6% | 41.9% | 44.5% | 35.9% | 36.0% | 35.2% |
| Occupancy rateunverified | 65.6% | 67.9% | 70.8% | 74.2% | 74.2% | 76.6% |
| Average length of stayunverified | 4.9 | 5.0 | 5.3 | 5.0 | 5.0 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.5% | 1.4% | 1.8% | 2.4% | 2.5% |
| Charity care cost-to-charge ratiounverified | 38.1% | 37.9% | 41.0% | 38.8% | 36.0% | 36.8% |