CCN 271318, DILLON, 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 | 18 | 18 | 18 | 18 | 18 | 18 |
| Total bed days availableunverified | 6,588 | 6,570 | 6,570 | 6,570 | 6,588 | 6,570 |
| Total facility dischargesunverified | 483 | 490 | 466 | 473 | 355 | 405 |
| Total facility inpatient daysunverified | 2,415 | 2,318 | 2,251 | 2,381 | 2,034 | 2,185 |
| Total patient revenue (gross charges)unverified | $44,802,249 | $53,197,257 | $57,651,441 | $58,317,112 | $60,940,824 | $74,521,378 |
| Contractual allowances and discountsunverified | $11,176,938 | $16,190,098 | $18,534,065 | $18,457,309 | $19,610,717 | $26,000,241 |
| Net patient revenueunverified | $33,625,311 | $37,007,159 | $39,117,376 | $39,859,803 | $41,330,107 | $48,521,137 |
| Total operating expensesunverified | $36,514,500 | $36,350,088 | $40,122,655 | $40,466,121 | $43,033,193 | $48,185,186 |
| Net income from service to patientsunverified | $-2,889,189 | $657,071 | $-1,005,279 | $-606,318 | $-1,703,086 | $335,951 |
| Net incomeunverified | $2,015,065 | $8,725,321 | $-374,643 | $1,528,997 | $1,329,859 | $3,954,063 |
| Cost of uncompensated careunverified | $941,228 | $891,642 | $1,063,133 | $797,157 | $742,233 | $955,807 |
| Total facility bad debt expenseunverified | $728,648 | $438,292 | $1,160,645 | $551,057 | $546,409 | $898,616 |
| Charity care charges and uninsured discountsunverified | $502,817 | $854,114 | $419,066 | $556,632 | $498,645 | $519,378 |
| Cost of charity careunverified | $443,766 | $636,886 | $357,855 | $471,400 | $413,672 | $448,721 |
| Operating marginunverified | -8.6% | 1.8% | -2.6% | -1.5% | -4.1% | 0.7% |
| Overall cost-to-charge ratiounverified | 81.5% | 68.3% | 69.6% | 69.4% | 70.6% | 64.7% |
| Occupancy rateunverified | 36.7% | 35.3% | 34.3% | 36.2% | 30.9% | 33.3% |
| Average length of stayunverified | 5.0 | 4.7 | 4.8 | 5.0 | 5.7 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.5% | 2.6% | 2.0% | 1.7% | 2.0% |
| Charity care cost-to-charge ratiounverified | 88.3% | 74.6% | 85.4% | 84.7% | 83.0% | 86.4% |