CCN 271300, POPLAR, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 136 | 157 | 160 | 186 | 163 | 163 |
| Total facility inpatient daysunverified | 1,726 | 1,324 | 1,083 | 845 | 438 | 437 |
| Total patient revenue (gross charges)unverified | $15,259,016 | $15,434,031 | $16,596,114 | $19,897,327 | $19,969,815 | $22,990,681 |
| Contractual allowances and discountsunverified | $3,837,470 | $5,251,751 | $3,300,937 | $7,194,718 | $8,923,971 | $10,241,023 |
| Net patient revenueunverified | $11,421,546 | $10,182,280 | $13,295,177 | $12,702,609 | $11,045,844 | $12,749,658 |
| Total operating expensesunverified | $9,418,082 | $10,007,040 | $10,765,511 | $12,091,489 | $11,926,634 | $13,332,281 |
| Net income from service to patientsunverified | $2,003,464 | $175,240 | $2,529,666 | $611,120 | $-880,790 | $-582,623 |
| Net incomeunverified | $10,670,969 | $11,828,881 | $2,900,501 | $1,560,251 | $2,312,071 | $-4,161,978 |
| Cost of uncompensated careunverified | $223,943 | $407,988 | $246,952 | $291,418 | $922,637 | $338,575 |
| Total facility bad debt expenseunverified | — | $242,336 | — | — | $1,452,761 | — |
| Charity care charges and uninsured discountsunverified | $332,373 | $336,786 | $360,000 | $443,772 | — | $501,005 |
| Cost of charity careunverified | $223,943 | $237,264 | $246,952 | $291,418 | — | $338,575 |
| Operating marginunverified | 17.5% | 1.7% | 19.0% | 4.8% | -8.0% | -4.6% |
| Overall cost-to-charge ratiounverified | 61.7% | 64.8% | 64.9% | 60.8% | 59.7% | 58.0% |
| Occupancy rateunverified | 23.6% | 18.1% | 14.8% | 11.6% | 6.0% | 6.0% |
| Average length of stayunverified | 12.7 | 8.4 | 6.8 | 4.5 | 2.7 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 4.1% | 2.3% | 2.4% | 7.7% | 2.5% |
| Charity care cost-to-charge ratiounverified | 67.4% | 70.4% | 68.6% | 65.7% | — | 67.6% |