CCN 271345, LEWISTOWN, 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 | 23 | 23 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 8,418 | 8,395 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 510 | 479 | 413 | 394 | 396 | 374 |
| Total facility inpatient daysunverified | 3,023 | 2,751 | 2,102 | 2,139 | 2,314 | 2,133 |
| Total patient revenue (gross charges)unverified | $54,381,274 | $67,222,568 | $79,658,006 | $86,339,852 | $98,177,875 | $109,994,821 |
| Contractual allowances and discountsunverified | $22,826,425 | $29,134,400 | $36,767,490 | $43,313,679 | $46,208,609 | $53,569,046 |
| Net patient revenueunverified | $31,554,849 | $38,088,168 | $42,890,516 | $43,026,173 | $51,969,266 | $56,425,775 |
| Total operating expensesunverified | $39,422,986 | $43,609,497 | $46,086,789 | $48,172,861 | $51,157,044 | $56,164,577 |
| Net income from service to patientsunverified | $-7,868,137 | $-5,521,329 | $-3,196,273 | $-5,146,688 | $812,222 | $261,198 |
| Net incomeunverified | $-3,485,929 | $7,979,088 | $-381,556 | $2,186,061 | $8,584,150 | $7,967,369 |
| Cost of uncompensated careunverified | $1,411,969 | $1,488,085 | $1,269,694 | $568,214 | $1,350,868 | $1,613,823 |
| Total facility bad debt expenseunverified | $1,463,550 | $1,442,937 | $2,462,818 | $1,062,159 | $335,908 | $565,699 |
| Charity care charges and uninsured discountsunverified | $658,228 | $1,146,681 | $86,454 | $99,766 | $1,935,420 | $2,188,465 |
| Cost of charity careunverified | $495,336 | $723,991 | $44,345 | $63,888 | $1,203,024 | $1,363,753 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,000 | — |
| Operating marginunverified | -24.9% | -14.5% | -7.5% | -12.0% | 1.6% | 0.5% |
| Overall cost-to-charge ratiounverified | 72.5% | 64.9% | 57.9% | 55.8% | 52.1% | 51.1% |
| Occupancy rateunverified | 35.9% | 32.8% | 23.0% | 23.4% | 25.3% | 23.4% |
| Average length of stayunverified | 5.9 | 5.7 | 5.1 | 5.4 | 5.8 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 3.4% | 2.8% | 1.2% | 2.6% | 2.9% |
| Charity care cost-to-charge ratiounverified | 75.3% | 63.1% | 51.3% | 64.0% | 62.2% | 62.3% |