CLARK FORK VALLEY HOSPITAL — financial and operating metrics

CCN 271323, PLAINS, 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 availableunverified161616161616
Total bed days availableunverified5,8565,8405,8405,8405,8565,840
Total facility dischargesunverified480568454391392352
Total facility inpatient daysunverified2,2222,7161,8961,9371,9591,915
Total patient revenue (gross charges)unverified$44,482,776$47,422,216$44,885,922$49,152,846$52,702,229$54,383,969
Contractual allowances and discountsunverified$17,969,583$18,806,145$18,977,103$19,720,898$22,012,920$22,463,996
Net patient revenueunverified$26,513,193$28,616,071$25,908,819$29,431,948$30,689,309$31,919,973
Total operating expensesunverified$27,326,331$28,698,328$29,700,567$31,029,655$33,336,657$34,800,648
Net income from service to patientsunverified$-813,138$-82,257$-3,791,748$-1,597,707$-2,647,348$-2,880,675
Net incomeunverified$2,068,601$4,545,036$-3,329,789$1,295,574$-287,452$126,240
Cost of uncompensated careunverified$918,139$591,619$904,432$846,035$1,290,309$1,148,310
Total facility bad debt expenseunverified$691,608$486,547$581,562$581,562$977,788$787,563
Charity care charges and uninsured discountsunverified$877,976$588,716$781,508$796,016$1,056,550$1,106,771
Cost of charity careunverified$541,503$333,981$560,812$508,474$719,644$701,068
Operating marginunverified-3.1%-0.3%-14.6%-5.4%-8.6%-9.0%
Overall cost-to-charge ratiounverified61.4%60.5%66.2%63.1%63.3%64.0%
Occupancy rateunverified37.9%46.5%32.5%33.2%33.5%32.8%
Average length of stayunverified4.64.84.25.05.05.4
Uncompensated care as % of operating expenseunverified3.4%2.1%3.0%2.7%3.9%3.3%
Charity care cost-to-charge ratiounverified61.7%56.7%71.8%63.9%68.1%63.3%
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