CABINET PEAKS MEDICAL CENTER — financial and operating metrics

CCN 271320, LIBBY, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified828514738556748929
Total facility inpatient daysunverified2,4652,2112,5732,0752,1503,207
Total patient revenue (gross charges)unverified$62,993,568$57,937,035$68,450,403$68,802,307$77,275,413$90,823,791
Contractual allowances and discountsunverified$24,859,385$21,444,633$25,326,525$25,593,035$30,314,768$36,389,943
Net patient revenueunverified$38,134,183$36,492,402$43,123,878$43,209,272$46,960,645$54,433,848
Total operating expensesunverified$37,022,358$37,742,621$41,437,597$43,536,690$48,150,374$54,973,412
Net income from service to patientsunverified$1,111,825$-1,250,219$1,686,281$-327,418$-1,189,729$-539,564
Net incomeunverified$2,406,560$7,518,083$6,886,076$1,912,974$2,807,401$2,645,252
Cost of uncompensated careunverified$891,506$760,953$530,669$1,034,585$1,195,877$1,277,154
Total facility bad debt expenseunverified$1,033,928$818,122$560,683$938,516$1,429,178$1,549,243
Charity care charges and uninsured discountsunverified$579,608$492,366$397,850$794,810$673,620$796,423
Cost of charity careunverified$349,453$320,638$245,392$518,607$411,299$438,696
Charges for insured patients' liabilityunverified$114,157
Operating marginunverified2.9%-3.4%3.9%-0.8%-2.5%-1.0%
Overall cost-to-charge ratiounverified58.8%65.1%60.5%63.3%62.3%60.5%
Occupancy rateunverified26.9%24.2%28.2%22.7%23.5%35.1%
Average length of stayunverified3.04.33.53.72.93.5
Uncompensated care as % of operating expenseunverified2.4%2.0%1.3%2.4%2.5%2.3%
Charity care cost-to-charge ratiounverified60.3%65.1%61.7%65.2%61.1%55.1%
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