HOLY ROSARY HOSPITAL — financial and operating metrics

CCN 271347, MILES CITY, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified1,0851,1391,0401,160687703
Total facility inpatient daysunverified5,1106,3325,8464,9384,3824,609
Total patient revenue (gross charges)unverified$81,175,866$94,655,871$94,890,736$106,714,066$109,533,969$132,003,884
Contractual allowances and discountsunverified$26,356,705$28,861,422$27,631,207$23,296,722$39,359,326$47,020,309
Net patient revenueunverified$54,819,161$65,794,449$67,259,529$83,417,344$70,174,643$84,983,575
Total operating expensesunverified$54,995,852$58,950,117$66,391,887$75,579,448$74,768,264$85,682,094
Net income from service to patientsunverified$-176,691$6,844,332$867,642$7,837,896$-4,593,621$-698,519
Net incomeunverified$7,909,692$14,777,007$5,546,942$14,734,771$2,962,474$7,009,301
Cost of uncompensated careunverified$1,785,904$2,177,500$2,091,622$2,306,032$2,658,598$3,117,721
Total facility bad debt expenseunverified$543,883$669,023$654,479$773,425$850,624$976,350
Charity care charges and uninsured discountsunverified$1,878,083$2,158,764$1,915,339$2,294,689$2,769,805$3,761,812
Cost of charity careunverified$1,449,857$1,779,981$1,657,490$1,793,570$2,105,373$2,580,414
Charges for insured patients' liabilityunverified$107,328$455,824$74,647
Operating marginunverified-0.3%10.4%1.3%9.4%-6.5%-0.8%
Overall cost-to-charge ratiounverified67.7%62.3%70.0%70.8%68.3%64.9%
Occupancy rateunverified55.8%69.4%64.1%54.1%47.9%50.5%
Average length of stayunverified4.75.65.64.36.46.6
Uncompensated care as % of operating expenseunverified3.2%3.7%3.2%3.1%3.6%3.6%
Charity care cost-to-charge ratiounverified77.2%82.5%86.5%78.2%76.0%68.6%
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