NORTHERN ROCKIES MEDICAL CENTER — financial and operating metrics

CCN 271337, CUT BANK, MT · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2021 (242 days), FY2023 (274 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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MetricFY2019FY2020FY2021
242d
FY2022FY2023
274d
FY2024
Total facility beds availableunverified202020202020
Total bed days availableunverified7,3007,3204,8606,0806,8757,320
Total facility dischargesunverified12310055713244
Total facility inpatient daysunverified842828802723214375
Total patient revenue (gross charges)unverified$11,043,693$10,264,781$8,576,073$11,503,172$9,668,854$13,603,736
Contractual allowances and discountsunverified$3,506,149$2,316,357$2,195,773$3,350,186$1,425,571$383,059
Net patient revenueunverified$7,537,544$7,948,424$6,380,300$8,152,986$8,243,283$13,220,677
Total operating expensesunverified$8,973,450$8,543,926$5,994,686$9,099,443$9,011,616$12,547,112
Net income from service to patientsunverified$-1,435,906$-595,502$385,614$-946,457$-768,333$673,565
Net incomeunverified$325,196$2,073,961$1,790,290$1,046,589$-200,813$-1,061,566
Cost of uncompensated careunverified$398,668$420,515$234,033$227,977$393,171$716,810
Total facility bad debt expenseunverified$398,816$375,756$191,896$129,742$272,653$585,954
Charity care charges and uninsured discountsunverified$113,838$154,961$127,103$147,352$164,296$191,469
Cost of charity careunverified$99,754$126,279$120,228$136,164$156,402$185,209
Operating marginunverified-19.1%-7.5%6.0%-11.6%-9.3%5.1%
Overall cost-to-charge ratiounverified81.3%83.2%69.9%79.1%93.2%92.2%
Occupancy rateunverified11.5%11.3%16.5%11.9%3.1%5.1%
Average length of stayunverified6.88.314.610.26.78.5
Uncompensated care as % of operating expenseunverified4.4%4.9%3.9%2.5%4.4%5.7%
Charity care cost-to-charge ratiounverified87.6%81.5%94.6%92.4%95.2%96.7%
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