CCN 271327, FORSYTH, 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 | 40 | 27 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 14,640 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 75 | 63 | 62 | 50 | 43 | 48 |
| Total facility inpatient daysunverified | 3,749 | 4,343 | 7,064 | 6,495 | 6,750 | 6,497 |
| Total patient revenue (gross charges)unverified | $7,782,575 | $8,574,119 | $9,221,436 | $8,932,580 | $10,263,510 | $10,657,774 |
| Contractual allowances and discountsunverified | $1,308,812 | $1,555,542 | $1,241,260 | $633,270 | $920,657 | $338,539 |
| Net patient revenueunverified | $6,473,763 | $7,018,577 | $7,980,176 | $8,299,310 | $9,342,853 | $10,319,235 |
| Total operating expensesunverified | $8,273,027 | $8,764,182 | $9,938,274 | $10,901,429 | $11,143,704 | $11,919,570 |
| Net income from service to patientsunverified | $-1,799,264 | $-1,745,605 | $-1,958,098 | $-2,602,119 | $-1,800,851 | $-1,600,335 |
| Net incomeunverified | $847,182 | $1,709,361 | $-187,224 | $-206,967 | $527,966 | $-154,425 |
| Cost of uncompensated careunverified | $166,329 | $111,117 | $148,915 | $338,538 | $185,453 | $258,272 |
| Total facility bad debt expenseunverified | $152,653 | $91,650 | $138,806 | $216,169 | $140,195 | $219,244 |
| Charity care charges and uninsured discountsunverified | $34,173 | $48,337 | $189 | $70,273 | $42,617 | $15,605 |
| Cost of charity careunverified | $14,326 | $21,090 | $184 | $81,740 | $38,332 | $16,907 |
| Operating marginunverified | -27.8% | -24.9% | -24.5% | -31.4% | -19.3% | -15.5% |
| Overall cost-to-charge ratiounverified | 106.3% | 102.2% | 107.8% | 122.0% | 108.6% | 111.8% |
| Occupancy rateunverified | 25.6% | 47.6% | 77.4% | 71.2% | 73.8% | 71.2% |
| Average length of stayunverified | 50.0 | 68.9 | 114 | 130 | 157 | 135 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.3% | 1.5% | 3.1% | 1.7% | 2.2% |
| Charity care cost-to-charge ratiounverified | 41.9% | 43.6% | 97.4% | 116.3% | 89.9% | 108.3% |