BILLINGS CLINIC BROADWATER — financial and operating metrics

CCN 271333, TOWNSEND, MT · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2023 (183 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019FY2020FY2021FY2022FY2023
183d
FY2024
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1259,1509,1259,1254,6009,150
Total facility dischargesunverified533543701891
Total facility inpatient daysunverified7,5387,8187,4515,8853,1735,624
Total patient revenue (gross charges)unverified$6,395,137$6,771,682$8,225,092$10,562,374$7,161,323$14,737,284
Contractual allowances and discountsunverified$646,808$298,317$99,718$1,718,809$844,491$4,070,004
Net patient revenueunverified$5,748,329$6,473,365$8,125,374$8,843,565$6,316,832$10,667,280
Total operating expensesunverified$6,765,818$7,362,711$8,024,860$10,633,245$5,233,298$11,285,316
Net income from service to patientsunverified$-1,017,489$-889,346$100,514$-1,789,680$1,083,534$-618,036
Net incomeunverified$-575,511$-327,749$3,864,067$-1,339,549$1,205,524$116,228
Cost of uncompensated careunverified$222,847$7,591$5,232$215,144$107,477$258,079
Total facility bad debt expenseunverified$166,726$7,682$3,799$152,929$39,278$83,644
Charity care charges and uninsured discountsunverified$53,537$4,893$1,502$58,101$94,055$263,674
Cost of charity careunverified$57,244$4,902$1,486$59,450$77,715$202,142
Operating marginunverified-17.7%-13.7%1.2%-20.2%17.2%-5.8%
Overall cost-to-charge ratiounverified105.8%108.7%97.6%100.7%73.1%76.6%
Occupancy rateunverified82.6%85.4%81.7%64.5%69.0%61.5%
Average length of stayunverified14222317384.161.8
Uncompensated care as % of operating expenseunverified3.3%0.1%0.1%2.0%2.1%2.3%
Charity care cost-to-charge ratiounverified106.9%100.2%98.9%102.3%82.6%76.7%
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