CCN 271302, EKALAKA, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 29 | 19 | 39 | 36 | 42 | 41 |
| Total facility inpatient daysunverified | 6,673 | 5,898 | 7,406 | 7,169 | 7,045 | 7,043 |
| Total patient revenue (gross charges)unverified | $3,269,011 | $4,711,029 | $5,745,329 | $7,295,367 | $8,612,886 | $9,153,602 |
| Contractual allowances and discountsunverified | $-177,384 | — | — | — | $48,955 | — |
| Net patient revenueunverified | $3,446,395 | $4,711,029 | $5,745,329 | $7,295,367 | $8,563,931 | $9,153,602 |
| Total operating expensesunverified | $4,918,673 | $5,620,458 | $7,512,974 | $9,722,408 | $10,559,887 | $10,383,914 |
| Net income from service to patientsunverified | $-1,472,278 | $-909,429 | $-1,767,645 | $-2,427,041 | $-1,995,956 | $-1,230,312 |
| Net incomeunverified | $1,599,717 | $2,302,472 | $829,534 | $-1,207,642 | $-793,654 | $-106,397 |
| Cost of uncompensated careunverified | — | — | $402,090 | $779,481 | $738,342 | $1,042,803 |
| Total facility bad debt expenseunverified | — | — | $258,324 | $444,423 | $473,893 | $755,421 |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | -42.7% | -19.3% | -30.8% | -33.3% | -23.3% | -13.4% |
| Overall cost-to-charge ratiounverified | 150.5% | 119.3% | 130.8% | 133.3% | 122.6% | 113.4% |
| Occupancy rateunverified | 72.9% | 64.6% | 81.2% | 78.6% | 77.0% | 77.2% |
| Average length of stayunverified | 230 | — | 190 | 199 | 168 | 172 |
| Uncompensated care as % of operating expenseunverified | — | — | 5.4% | 8.0% | 7.0% | 10.0% |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |