CCN 271303, PHILIPSBURG, 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 | 18 | 29 | 34 | 16 | 21 | 18 |
| Total facility inpatient daysunverified | 6,778 | 6,605 | 4,918 | 5,413 | 6,334 | 4,676 |
| Total patient revenue (gross charges)unverified | $3,632,726 | $4,979,961 | $5,793,625 | $5,738,966 | $9,073,260 | $7,621,569 |
| Contractual allowances and discountsunverified | $837,535 | $503,848 | $915,289 | $1,008,255 | $2,735,336 | $1,044,402 |
| Net patient revenueunverified | $2,795,191 | $4,476,113 | $4,878,336 | $4,730,711 | $6,337,924 | $6,577,167 |
| Total operating expensesunverified | $4,337,565 | $5,143,917 | $5,758,870 | $6,439,577 | $7,363,244 | $8,151,294 |
| Net income from service to patientsunverified | $-1,542,374 | $-667,804 | $-880,534 | $-1,708,866 | $-1,025,320 | $-1,574,127 |
| Net incomeunverified | $-151,267 | $408,687 | $-13,941 | $-976,795 | $433,225 | $-844,371 |
| Cost of uncompensated careunverified | $284,623 | $53,322 | $496,579 | $238,810 | $200,533 | $35,210 |
| Total facility bad debt expenseunverified | $162,903 | $24,467 | $382,754 | $23,394 | $178,812 | $11,745 |
| Charity care charges and uninsured discountsunverified | $69,949 | $34,128 | $110,932 | $187,453 | $75,183 | $21,023 |
| Cost of charity careunverified | $86,228 | $36,384 | $112,754 | $215,931 | $59,716 | $22,606 |
| Operating marginunverified | -55.2% | -14.9% | -18.0% | -36.1% | -16.2% | -23.9% |
| Overall cost-to-charge ratiounverified | 119.4% | 103.3% | 99.4% | 112.2% | 81.2% | 107.0% |
| Occupancy rateunverified | 74.1% | 72.4% | 53.9% | 59.3% | 69.2% | 51.2% |
| Average length of stayunverified | — | 228 | 145 | — | — | — |
| Uncompensated care as % of operating expenseunverified | 6.6% | 1.0% | 8.6% | 3.7% | 2.7% | 0.4% |
| Charity care cost-to-charge ratiounverified | 123.3% | 106.6% | 101.6% | 115.2% | 79.4% | 107.5% |