CCN 271329, ENNIS, 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 | 10 | 10 | 10 | 10 | 10 | 10 |
| Total bed days availableunverified | 3,660 | 3,650 | 3,650 | 3,650 | 3,660 | 3,650 |
| Total facility dischargesunverified | 106 | 130 | 112 | 85 | 83 | 108 |
| Total facility inpatient daysunverified | 1,195 | 1,184 | 956 | 780 | 854 | 1,140 |
| Total patient revenue (gross charges)unverified | $8,609,427 | $9,716,370 | $10,561,142 | $13,497,251 | $15,425,328 | $16,269,404 |
| Contractual allowances and discountsunverified | $-35,242 | — | $77,340 | $614,775 | $888,978 | $1,820,483 |
| Net patient revenueunverified | $8,644,669 | $9,716,370 | $10,483,802 | $12,882,476 | $14,536,350 | $14,448,921 |
| Total operating expensesunverified | $9,494,455 | $10,716,542 | $13,195,752 | $15,373,893 | $17,796,793 | $18,469,811 |
| Net income from service to patientsunverified | $-849,786 | $-1,000,172 | $-2,711,950 | $-2,491,417 | $-3,260,443 | $-4,020,890 |
| Net incomeunverified | $1,504,045 | $3,536,589 | $-451,215 | $1,084,382 | $2,539,444 | $1,666,388 |
| Cost of uncompensated careunverified | $312,581 | $206,607 | $427,453 | $302,149 | $111,439 | $22,667 |
| Total facility bad debt expenseunverified | $276,138 | $183,091 | $349,072 | $256,049 | $101,989 | $19,328 |
| Operating marginunverified | -9.8% | -10.3% | -25.9% | -19.3% | -22.4% | -27.8% |
| Overall cost-to-charge ratiounverified | 110.3% | 110.3% | 124.9% | 113.9% | 115.4% | 113.5% |
| Occupancy rateunverified | 32.7% | 32.4% | 26.2% | 21.4% | 23.3% | 31.2% |
| Average length of stayunverified | 11.3 | 9.1 | 8.5 | 9.2 | 10.3 | 10.6 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 1.9% | 3.2% | 2.0% | 0.6% | 0.1% |