CCN 271314, DEER LODGE, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 137 | 114 | 168 | 157 | 98 | 155 |
| Total facility inpatient daysunverified | 1,439 | 1,224 | 1,341 | 1,354 | 986 | 1,194 |
| Total patient revenue (gross charges)unverified | $29,868,116 | $34,234,517 | $36,307,995 | $38,691,620 | $41,247,365 | $44,170,379 |
| Contractual allowances and discountsunverified | $12,248,567 | $14,282,585 | $15,474,514 | $17,509,702 | $19,178,383 | $18,461,690 |
| Net patient revenueunverified | $17,619,549 | $19,951,932 | $20,833,481 | $21,181,918 | $22,068,982 | $25,708,689 |
| Total operating expensesunverified | $17,248,847 | $18,862,226 | $20,282,584 | $23,100,930 | $24,593,726 | $26,005,690 |
| Net income from service to patientsunverified | $370,702 | $1,089,706 | $550,897 | $-1,919,012 | $-2,524,744 | $-297,001 |
| Net incomeunverified | $2,758,931 | $9,232,564 | $2,411,853 | $1,311,857 | $1,986,988 | $5,251,022 |
| Cost of uncompensated careunverified | $458,758 | $438,323 | $398,107 | $643,409 | $474,020 | $772,749 |
| Total facility bad debt expenseunverified | $431,758 | $431,758 | $425,068 | $571,453 | $554,238 | $1,246,213 |
| Charity care charges and uninsured discountsunverified | $273,566 | $273,566 | $210,931 | $432,580 | $196,199 | $365,803 |
| Cost of charity careunverified | $214,149 | $209,225 | $167,537 | $313,830 | $168,735 | $114,512 |
| Operating marginunverified | 2.1% | 5.5% | 2.6% | -9.1% | -11.4% | -1.2% |
| Overall cost-to-charge ratiounverified | 57.8% | 55.1% | 55.9% | 59.7% | 59.6% | 58.9% |
| Occupancy rateunverified | 24.6% | 21.0% | 23.0% | 23.2% | 16.8% | 20.4% |
| Average length of stayunverified | 10.5 | 10.7 | 8.0 | 8.6 | 10.1 | 7.7 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.3% | 2.0% | 2.8% | 1.9% | 3.0% |
| Charity care cost-to-charge ratiounverified | 78.3% | 76.5% | 79.4% | 72.5% | 86.0% | 31.3% |