CCN 271331, SUPERIOR, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 72 | 77 | 166 | 117 | 75 | 77 |
| Total facility inpatient daysunverified | 5,690 | 6,029 | 5,439 | 5,596 | 4,951 | 5,115 |
| Total patient revenue (gross charges)unverified | $11,896,943 | $12,379,024 | $13,320,485 | $14,050,943 | $13,576,684 | $15,060,067 |
| Contractual allowances and discountsunverified | $3,510,402 | $3,215,306 | $3,260,970 | $3,731,016 | $2,677,297 | $2,890,308 |
| Net patient revenueunverified | $8,386,541 | $9,163,718 | $10,059,515 | $10,319,927 | $10,899,387 | $12,169,759 |
| Total operating expensesunverified | $8,178,492 | $8,940,532 | $10,248,097 | $11,296,447 | $12,179,792 | $12,932,094 |
| Net income from service to patientsunverified | $208,049 | $223,186 | $-188,582 | $-976,520 | $-1,280,405 | $-762,335 |
| Net incomeunverified | $1,494,181 | $4,892,521 | $822,176 | $-251,391 | $-597,914 | $-187,780 |
| Cost of uncompensated careunverified | $350,239 | $538,379 | $576,996 | $289,273 | $857,251 | $247,345 |
| Total facility bad debt expenseunverified | $443,493 | $472,407 | $488,925 | $218,069 | $771,775 | $195,687 |
| Charity care charges and uninsured discountsunverified | $61,842 | $252,244 | $239,386 | $140,602 | $159,222 | $84,751 |
| Cost of charity careunverified | $42,862 | $191,337 | $195,160 | $114,437 | $147,888 | $77,587 |
| Operating marginunverified | 2.5% | 2.4% | -1.9% | -9.5% | -11.7% | -6.3% |
| Overall cost-to-charge ratiounverified | 68.7% | 72.2% | 76.9% | 80.4% | 89.7% | 85.9% |
| Occupancy rateunverified | 62.2% | 66.1% | 59.6% | 61.3% | 54.1% | 56.1% |
| Average length of stayunverified | 79.0 | 78.3 | 32.8 | 47.8 | 66.0 | 66.4 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 6.0% | 5.6% | 2.6% | 7.0% | 1.9% |
| Charity care cost-to-charge ratiounverified | 69.3% | 75.9% | 81.5% | 81.4% | 92.9% | 91.5% |