CCN 271340, HAMILTON, 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 | 1,299 | 1,248 | 1,007 | 1,035 | 1,290 | 1,086 |
| Total facility inpatient daysunverified | 4,538 | 4,554 | 5,438 | 5,098 | 5,230 | 4,621 |
| Total patient revenue (gross charges)unverified | $144,708,944 | $172,212,182 | $200,519,648 | $227,523,506 | $267,979,519 | $282,382,417 |
| Contractual allowances and discountsunverified | $71,049,649 | $88,594,811 | $103,377,457 | $119,912,670 | $141,650,777 | $152,064,398 |
| Net patient revenueunverified | $73,659,295 | $83,617,371 | $97,142,191 | $107,610,836 | $126,328,742 | $130,318,019 |
| Total operating expensesunverified | $76,391,653 | $79,850,273 | $93,132,091 | $108,995,140 | $125,785,710 | $136,683,896 |
| Net income from service to patientsunverified | $-2,732,358 | $3,767,098 | $4,010,100 | $-1,384,304 | $543,032 | $-6,365,877 |
| Net incomeunverified | $4,837,249 | $9,447,506 | $5,840,621 | $4,182,461 | $8,132,457 | $-1,702,512 |
| Cost of uncompensated careunverified | $1,305,239 | $1,065,867 | $1,418,895 | $1,314,440 | $734,654 | $2,915,665 |
| Total facility bad debt expenseunverified | $2,469,086 | $2,352,982 | $2,887,225 | $2,452,513 | $1,351,483 | $5,366,796 |
| Charity care charges and uninsured discountsunverified | $372,424 | $232,610 | $463,829 | $531,374 | $537,787 | $633,268 |
| Cost of charity careunverified | $211,398 | $140,520 | $250,854 | $269,473 | $166,748 | $526,442 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $239,754 | — |
| Operating marginunverified | -3.7% | 4.5% | 4.1% | -1.3% | 0.4% | -4.9% |
| Overall cost-to-charge ratiounverified | 52.8% | 46.4% | 46.4% | 47.9% | 46.9% | 48.4% |
| Occupancy rateunverified | 49.6% | 49.9% | 59.6% | 55.9% | 57.2% | 50.6% |
| Average length of stayunverified | 3.5 | 3.6 | 5.4 | 4.9 | 4.1 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.3% | 1.5% | 1.2% | 0.6% | 2.1% |
| Charity care cost-to-charge ratiounverified | 56.8% | 60.4% | 54.1% | 50.7% | 31.0% | 83.1% |