CCN 271305, CIRCLE, 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 | 9,305 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 33 | 25 | 36 | 39 | 39 | 47 |
| Total facility inpatient daysunverified | 5,613 | 5,053 | 4,601 | 6,678 | 7,623 | 7,323 |
| Total patient revenue (gross charges)unverified | $3,710,835 | $4,492,553 | $4,313,176 | $5,740,473 | $5,185,424 | $6,371,249 |
| Contractual allowances and discountsunverified | $513,589 | $1,111,090 | $545,005 | $794,598 | $15,028 | $1,061,710 |
| Net patient revenueunverified | $3,197,246 | $3,381,463 | $3,768,171 | $4,945,875 | $5,170,396 | $5,309,539 |
| Total operating expensesunverified | $3,688,813 | $3,966,168 | $4,671,561 | $5,134,930 | $5,423,770 | $5,325,761 |
| Net income from service to patientsunverified | $-491,567 | $-584,705 | $-903,390 | $-189,055 | $-253,374 | $-16,222 |
| Net incomeunverified | $-211,863 | $2,192,819 | $-290,674 | $52,015 | $-77,585 | $189,129 |
| Cost of uncompensated careunverified | $214,452 | $299,958 | $399,267 | $166,687 | $214,300 | $84,614 |
| Total facility bad debt expenseunverified | $188,870 | $348,967 | $372,443 | $191,033 | $123,254 | — |
| Charity care charges and uninsured discountsunverified | $34,916 | $6,358 | $6,024 | $915 | $85,673 | $103,841 |
| Cost of charity careunverified | $33,460 | $5,367 | $6,355 | $795 | $87,876 | $84,614 |
| Operating marginunverified | -15.4% | -17.3% | -24.0% | -3.8% | -4.9% | -0.3% |
| Overall cost-to-charge ratiounverified | 99.4% | 88.3% | 108.3% | 89.5% | 104.6% | 83.6% |
| Occupancy rateunverified | 60.3% | 55.4% | 50.4% | 73.2% | 83.3% | 80.3% |
| Average length of stayunverified | 170 | 202 | 128 | 171 | 195 | 156 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 7.6% | 8.5% | 3.2% | 4.0% | 1.6% |
| Charity care cost-to-charge ratiounverified | 95.8% | 84.4% | 105.5% | 86.9% | 102.6% | 81.5% |