CCN 270057, BOZEMAN, 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 | 91 | 124 | 124 | 139 | 139 | 153 |
| Total bed days availableunverified | 33,232 | 45,260 | 45,260 | 46,460 | 50,874 | 52,303 |
| Total facility dischargesunverified | 5,447 | 6,667 | 6,186 | 6,143 | 7,076 | 7,039 |
| Total facility inpatient daysunverified | 22,074 | 30,582 | 26,410 | 26,221 | 29,161 | 28,528 |
| Total patient revenue (gross charges)unverified | $580,849,749 | $737,340,146 | $748,979,089 | $847,909,350 | $1,118,761,689 | $1,244,083,612 |
| Contractual allowances and discountsunverified | $262,390,300 | $339,205,590 | $353,363,741 | $434,410,161 | $601,697,453 | $685,993,201 |
| Net patient revenueunverified | $318,459,449 | $398,134,556 | $395,615,348 | $413,499,189 | $517,064,236 | $558,090,411 |
| Total operating expensesunverified | $345,816,225 | $419,843,619 | $447,198,875 | $450,698,356 | $490,523,959 | $551,927,682 |
| Net income from service to patientsunverified | $-27,356,776 | $-21,709,063 | $-51,583,527 | $-37,199,167 | $26,540,277 | $6,162,729 |
| Net incomeunverified | $34,698,468 | $20,370,936 | $-57,144,453 | $15,909,882 | $73,252,823 | $70,777,640 |
| Cost of uncompensated careunverified | $6,941,240 | $11,873,450 | $10,205,903 | $13,476,195 | $16,589,890 | $18,981,451 |
| Total facility bad debt expenseunverified | $3,298,137 | $12,481,210 | $6,646,766 | $12,716,882 | $13,491,007 | $19,267,169 |
| Charity care charges and uninsured discountsunverified | $8,008,426 | $9,503,331 | $11,344,205 | $15,370,156 | $24,109,785 | $24,481,375 |
| Cost of charity careunverified | $5,325,803 | $6,035,709 | $6,945,024 | $7,892,567 | $11,848,305 | $11,964,116 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,405,361 | — | $1,155,823 |
| Operating marginunverified | -8.6% | -5.5% | -13.0% | -9.0% | 5.1% | 1.1% |
| Overall cost-to-charge ratiounverified | 59.5% | 56.9% | 59.7% | 53.2% | 43.8% | 44.4% |
| Occupancy rateunverified | 66.4% | 67.6% | 58.4% | 56.4% | 57.3% | 54.5% |
| Average length of stayunverified | 4.1 | 4.6 | 4.3 | 4.3 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 2.8% | 2.3% | 3.0% | 3.4% | 3.4% |
| Charity care cost-to-charge ratiounverified | 66.5% | 63.5% | 61.2% | 51.3% | 49.1% | 48.9% |