CCN 271346, ROUNDUP, 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 | 66 | 51 | 95 | 38 | 55 | 46 |
| Total facility inpatient daysunverified | 7,035 | 7,051 | 6,311 | 7,329 | 7,411 | 7,248 |
| Total patient revenue (gross charges)unverified | $12,146,851 | $13,152,352 | $16,046,009 | $17,255,831 | $17,984,850 | $19,366,140 |
| Contractual allowances and discountsunverified | $3,088,972 | $2,403,557 | $4,260,479 | $3,335,657 | $4,089,457 | $4,346,536 |
| Net patient revenueunverified | $9,057,879 | $10,748,795 | $11,785,530 | $13,920,174 | $13,895,393 | $15,019,604 |
| Total operating expensesunverified | $9,187,361 | $10,852,600 | $12,301,561 | $14,556,537 | $14,119,528 | $14,327,054 |
| Net income from service to patientsunverified | $-129,482 | $-103,805 | $-516,031 | $-636,363 | $-224,135 | $692,550 |
| Net incomeunverified | $3,078,100 | $3,704,859 | $2,384,347 | $1,020,770 | $1,496,217 | $2,908,931 |
| Cost of uncompensated careunverified | $451,669 | $307,396 | $469,262 | $563,044 | $250,933 | $842,632 |
| Total facility bad debt expenseunverified | $477,331 | $267,151 | $562,208 | $565,376 | $125,107 | $344,783 |
| Charity care charges and uninsured discountsunverified | $92,505 | $113,973 | $40,542 | $100,456 | $177,975 | $678,428 |
| Cost of charity careunverified | $84,659 | $104,880 | $37,469 | $96,056 | $161,874 | $592,562 |
| Operating marginunverified | -1.4% | -1.0% | -4.4% | -4.6% | -1.6% | 4.6% |
| Overall cost-to-charge ratiounverified | 75.6% | 82.5% | 76.7% | 84.4% | 78.5% | 74.0% |
| Occupancy rateunverified | 76.9% | 77.3% | 69.2% | 80.3% | 81.0% | 79.4% |
| Average length of stayunverified | 107 | 138 | 66.4 | 193 | 135 | 158 |
| Uncompensated care as % of operating expenseunverified | 4.9% | 2.8% | 3.8% | 3.9% | 1.8% | 5.9% |
| Charity care cost-to-charge ratiounverified | 91.5% | 92.0% | 92.4% | 95.6% | 91.0% | 87.3% |