CCN 271335, ANACONDA, 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 | 858 | 765 | 737 | 719 | 667 | 679 |
| Total facility inpatient daysunverified | 4,756 | 4,981 | 4,098 | 4,172 | 4,244 | 3,972 |
| Total patient revenue (gross charges)unverified | $121,520,269 | $146,062,669 | $154,789,126 | $169,604,074 | $194,864,586 | $213,755,422 |
| Contractual allowances and discountsunverified | $46,394,272 | $59,904,642 | $65,830,359 | $78,190,152 | $93,682,450 | $105,590,668 |
| Net patient revenueunverified | $75,125,997 | $86,158,027 | $88,958,767 | $91,413,922 | $101,182,136 | $108,164,754 |
| Total operating expensesunverified | $75,794,286 | $82,064,830 | $87,844,983 | $92,940,491 | $103,708,473 | $110,007,501 |
| Net income from service to patientsunverified | $-668,289 | $4,093,197 | $1,113,784 | $-1,526,569 | $-2,526,337 | $-1,842,747 |
| Net incomeunverified | $5,865,639 | $14,234,194 | $-447,021 | $1,848,000 | $-52,921 | $629,445 |
| Cost of uncompensated careunverified | $812,531 | $856,746 | $1,132,921 | $1,737,415 | $2,240,940 | $2,672,253 |
| Total facility bad debt expenseunverified | $1,101,939 | $659,842 | $1,165,420 | $2,937,675 | $3,277,384 | $4,184,785 |
| Charity care charges and uninsured discountsunverified | $245,345 | $674,366 | $668,394 | $452,596 | $996,194 | $1,142,325 |
| Cost of charity careunverified | $211,651 | $590,188 | $569,951 | $351,888 | $749,844 | $834,130 |
| Operating marginunverified | -0.9% | 4.8% | 1.3% | -1.7% | -2.5% | -1.7% |
| Overall cost-to-charge ratiounverified | 62.4% | 56.2% | 56.8% | 54.8% | 53.2% | 51.5% |
| Occupancy rateunverified | 52.0% | 54.6% | 44.9% | 45.7% | 46.4% | 43.5% |
| Average length of stayunverified | 5.5 | 6.5 | 5.6 | 5.8 | 6.4 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 1.0% | 1.3% | 1.9% | 2.2% | 2.4% |
| Charity care cost-to-charge ratiounverified | 86.3% | 87.5% | 85.3% | 77.7% | 75.3% | 73.0% |