CCN 271308, CULBERTSON, 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 | 29 | 29 | 29 |
| Total bed days availableunverified | 9,886 | 9,125 | 9,125 | 9,973 | 10,614 | 10,585 |
| Total facility dischargesunverified | 20 | 14 | 25 | 43 | 38 | 37 |
| Total facility inpatient daysunverified | 8,151 | 6,807 | 7,376 | 7,959 | 8,256 | 7,971 |
| Total patient revenue (gross charges)unverified | $5,187,594 | $5,700,328 | $5,933,172 | $6,801,679 | $8,240,697 | $10,749,586 |
| Contractual allowances and discountsunverified | — | — | — | — | $382,693 | $1,614,503 |
| Net patient revenueunverified | $5,187,594 | $5,700,328 | $5,933,172 | $6,801,679 | $7,858,004 | $9,135,083 |
| Total operating expensesunverified | $6,174,623 | $6,759,006 | $8,405,493 | $8,246,482 | $9,110,211 | $9,921,731 |
| Net income from service to patientsunverified | $-987,029 | $-1,058,678 | $-2,472,321 | $-1,444,803 | $-1,252,207 | $-786,648 |
| Net incomeunverified | $-40,583 | $2,853,868 | $857,380 | $427,265 | $634,818 | $1,068,348 |
| Cost of uncompensated careunverified | $110,281 | $189,215 | $356,028 | $156,251 | $440,417 | $394,235 |
| Total facility bad debt expenseunverified | $73,573 | $116,599 | $216,182 | $72,012 | $327,703 | $274,204 |
| Charity care charges and uninsured discountsunverified | $21,956 | $45,429 | $42,132 | $77,677 | $86,440 | $169,354 |
| Cost of charity careunverified | $25,602 | $53,114 | $59,405 | $92,118 | $92,824 | $150,522 |
| Operating marginunverified | -19.0% | -18.6% | -41.7% | -21.2% | -15.9% | -8.6% |
| Overall cost-to-charge ratiounverified | 119.0% | 118.6% | 141.7% | 121.2% | 110.6% | 92.3% |
| Occupancy rateunverified | 82.4% | 74.6% | 80.8% | 79.8% | 77.8% | 75.3% |
| Average length of stayunverified | — | — | 295 | 185 | 217 | 215 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 2.8% | 4.2% | 1.9% | 4.8% | 4.0% |
| Charity care cost-to-charge ratiounverified | 116.6% | 116.9% | 141.0% | 118.6% | 107.4% | 88.9% |