CCN 270086, GREAT FALLS, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,300 | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 |
| Total facility dischargesunverified | 1,347 | 1,255 | 1,360 | 1,319 | 1,394 | 1,463 |
| Total facility inpatient daysunverified | 4,141 | 3,575 | 5,040 | 5,463 | 5,410 | 6,038 |
| Total patient revenue (gross charges)unverified | $199,301,651 | $241,023,518 | $334,632,133 | $399,998,216 | $458,399,607 | $493,643,004 |
| Contractual allowances and discountsunverified | $121,473,135 | $152,227,424 | $218,774,283 | $267,892,248 | $314,672,503 | $336,470,462 |
| Net patient revenueunverified | $77,828,516 | $88,796,094 | $115,857,850 | $132,105,968 | $143,727,104 | $157,172,542 |
| Total operating expensesunverified | $66,675,749 | $79,706,736 | $90,541,651 | $104,317,817 | $117,157,499 | $146,790,691 |
| Net income from service to patientsunverified | $11,152,767 | $9,089,358 | $25,316,199 | $27,788,151 | $26,569,605 | $10,381,851 |
| Net incomeunverified | $11,402,053 | $11,963,316 | $26,155,582 | $28,386,083 | $22,409,514 | $4,870,118 |
| Cost of uncompensated careunverified | $561,071 | $956,435 | $815,950 | $940,488 | — | — |
| Total facility bad debt expenseunverified | $1,905,139 | $3,173,873 | $2,926,302 | $3,643,297 | — | — |
| Charity care charges and uninsured discountsunverified | — | $14,126 | $136,171 | $88,310 | — | — |
| Cost of charity careunverified | — | $4,238 | $36,281 | $22,257 | — | — |
| Operating marginunverified | 14.3% | 10.2% | 21.9% | 21.0% | 18.5% | 6.6% |
| Overall cost-to-charge ratiounverified | 33.5% | 33.1% | 27.1% | 26.1% | 25.6% | 29.7% |
| Occupancy rateunverified | 56.7% | 48.8% | 69.0% | 74.8% | 74.1% | 82.5% |
| Average length of stayunverified | 3.1 | 2.8 | 3.7 | 4.1 | 3.9 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 1.2% | 0.9% | 0.9% | — | — |
| Charity care cost-to-charge ratiounverified | — | 30.0% | 26.6% | 25.2% | — | — |