FALLON MEDICAL COMPLEX HOSPITAL — financial and operating metrics

CCN 271301, BAKER, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified1118972547575
Total facility inpatient daysunverified6,2635,9677,1125,7214,8356,883
Total patient revenue (gross charges)unverified$10,177,584$10,238,139$10,382,193$8,724,390$9,548,524$11,500,176
Contractual allowances and discountsunverified$283,400$457,547$50,666
Net patient revenueunverified$9,894,184$9,780,592$10,331,527$8,724,390$9,548,524$11,500,176
Total operating expensesunverified$10,620,881$10,937,312$11,277,181$11,491,070$11,931,816$12,767,576
Net income from service to patientsunverified$-726,697$-1,156,720$-945,654$-2,766,680$-2,383,292$-1,267,400
Net incomeunverified$617,091$416,787$-67,558$-1,708,174$-891,018$113,216
Cost of uncompensated careunverified$377,960$80,297$147,736$120,172$137,045$115,487
Total facility bad debt expenseunverified$291,264$76,673$130,555$25,206$45,942
Charity care charges and uninsured discountsunverified$51,426$2,624$59,138$94,016$69,552$98,175
Cost of charity careunverified$51,556$1,862$16,271$93,413$74,557$115,487
Charges for insured patients' liabilityunverified$41,854
Operating marginunverified-7.3%-11.8%-9.2%-31.7%-25.0%-11.0%
Overall cost-to-charge ratiounverified104.4%106.8%108.6%131.7%125.0%111.0%
Occupancy rateunverified68.4%65.4%77.9%62.7%52.8%75.4%
Average length of stayunverified56.467.098.810664.591.8
Uncompensated care as % of operating expenseunverified3.6%0.7%1.3%1.0%1.1%0.9%
Charity care cost-to-charge ratiounverified100.3%71.0%27.5%99.4%107.2%117.6%
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