CCN 271343, POLSON, MT · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 22 | 22 | 22 | 22 | 22 | 22 |
| Total bed days availableunverified | 8,030 | 8,052 | 8,030 | 8,030 | 8,030 | 8,052 |
| Total facility dischargesunverified | 571 | 523 | 522 | 496 | 487 | 495 |
| Total facility inpatient daysunverified | 2,218 | 2,337 | 2,600 | 2,209 | 2,235 | 2,113 |
| Total patient revenue (gross charges)unverified | $54,845,892 | $51,678,230 | $57,004,945 | $57,738,372 | $63,254,248 | $65,219,992 |
| Contractual allowances and discountsunverified | $16,112,111 | $12,292,377 | $15,617,662 | $14,555,035 | $17,583,739 | $16,545,858 |
| Net patient revenueunverified | $38,733,781 | $39,385,853 | $41,387,283 | $43,183,337 | $45,670,509 | $48,674,134 |
| Total operating expensesunverified | $46,896,762 | $46,128,977 | $48,400,017 | $56,305,121 | $55,318,699 | $52,176,181 |
| Net income from service to patientsunverified | $-8,162,981 | $-6,743,124 | $-7,012,734 | $-13,121,784 | $-9,648,190 | $-3,502,047 |
| Net incomeunverified | $-4,348,005 | $-5,248,618 | $-3,232,603 | $-11,137,255 | $-7,974,278 | $-1,824,831 |
| Cost of uncompensated careunverified | $1,064,367 | $805,373 | $801,575 | $927,884 | $878,501 | $1,006,739 |
| Total facility bad debt expenseunverified | $352,839 | $548,707 | $428,015 | $426,211 | $229,701 | $178,096 |
| Charity care charges and uninsured discountsunverified | $1,042,657 | $520,110 | $629,782 | $668,530 | $897,190 | $1,131,172 |
| Cost of charity careunverified | $850,247 | $420,433 | $489,064 | $583,287 | $751,419 | $907,988 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $13,859 | $190,639 |
| Operating marginunverified | -21.1% | -17.1% | -16.9% | -30.4% | -21.1% | -7.2% |
| Overall cost-to-charge ratiounverified | 85.5% | 89.3% | 84.9% | 97.5% | 87.5% | 80.0% |
| Occupancy rateunverified | 27.6% | 29.0% | 32.4% | 27.5% | 27.8% | 26.2% |
| Average length of stayunverified | 3.9 | 4.5 | 5.0 | 4.5 | 4.6 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.7% | 1.7% | 1.6% | 1.6% | 1.9% |
| Charity care cost-to-charge ratiounverified | 81.5% | 80.8% | 77.7% | 87.2% | 83.8% | 80.3% |