CCN 271312, MALTA, 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 | 6 | 6 | 6 | 6 | 6 | 6 |
| Total bed days availableunverified | 2,196 | 2,190 | 2,190 | 2,190 | 2,196 | 2,190 |
| Total facility dischargesunverified | 131 | 90 | 101 | 62 | 101 | 78 |
| Total facility inpatient daysunverified | 511 | 386 | 456 | 302 | 494 | 472 |
| Total patient revenue (gross charges)unverified | $8,074,893 | $8,324,816 | $9,598,128 | $10,326,589 | $10,023,506 | $9,837,788 |
| Contractual allowances and discountsunverified | $2,054,745 | $1,962,480 | $2,112,344 | $2,214,852 | $3,184,921 | $1,415,969 |
| Net patient revenueunverified | $6,020,148 | $6,362,336 | $7,485,784 | $8,111,737 | $6,838,585 | $8,421,819 |
| Total operating expensesunverified | $6,915,209 | $7,411,345 | $9,276,994 | $11,050,965 | $8,767,609 | $9,648,492 |
| Net income from service to patientsunverified | $-895,061 | $-1,049,009 | $-1,791,210 | $-2,939,228 | $-1,929,024 | $-1,226,673 |
| Net incomeunverified | $107,485 | $3,024,379 | $-1,003,089 | $-1,793,549 | $-526,582 | $-459,542 |
| Cost of uncompensated careunverified | $193,735 | $200,618 | $741,889 | $52,007 | $753,962 | $852,977 |
| Total facility bad debt expenseunverified | $183,528 | $220,779 | $726,144 | $42,447 | $842,401 | $733,835 |
| Charity care charges and uninsured discountsunverified | $38,743 | — | $14,381 | $3,492 | $34,547 | $92,791 |
| Cost of charity careunverified | $33,769 | — | $14,407 | $3,953 | $2,698 | $93,740 |
| Operating marginunverified | -14.9% | -16.5% | -23.9% | -36.2% | -28.2% | -14.6% |
| Overall cost-to-charge ratiounverified | 85.6% | 89.0% | 96.7% | 107.0% | 87.5% | 98.1% |
| Occupancy rateunverified | 23.3% | 17.6% | 20.8% | 13.8% | 22.5% | 21.6% |
| Average length of stayunverified | 3.9 | 4.3 | 4.5 | 4.9 | 4.9 | 6.1 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.7% | 8.0% | 0.5% | 8.6% | 8.8% |
| Charity care cost-to-charge ratiounverified | 87.2% | — | 100.2% | 113.2% | 7.8% | 101.0% |