CCN 272001, BILLINGS, 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 | 40 | 40 | 40 | 40 | 40 | 28 |
| Total bed days availableunverified | 14,640 | 14,600 | 14,600 | 14,600 | 14,640 | 11,720 |
| Total facility dischargesunverified | 495 | 560 | 535 | 499 | 457 | 355 |
| Total facility inpatient daysunverified | 12,598 | 13,556 | 13,042 | 12,200 | 11,428 | 8,999 |
| Total patient revenue (gross charges)unverified | $38,617,046 | $43,587,540 | $44,814,764 | $39,715,328 | $38,514,764 | $32,585,970 |
| Contractual allowances and discountsunverified | $15,410,093 | $16,388,877 | $15,550,036 | $14,210,681 | $15,824,241 | $8,914,835 |
| Net patient revenueunverified | $23,206,953 | $27,198,663 | $29,264,728 | $25,504,647 | $22,690,523 | $23,671,135 |
| Total operating expensesunverified | $20,107,719 | $20,754,593 | $21,998,812 | $21,782,609 | $22,447,725 | $22,459,889 |
| Net income from service to patientsunverified | $3,099,234 | $6,444,070 | $7,265,916 | $3,722,038 | $242,798 | $1,211,246 |
| Net incomeunverified | $4,599,062 | $8,971,482 | $10,055,280 | $5,597,211 | $2,313,479 | $1,910,916 |
| Operating marginunverified | 13.4% | 23.7% | 24.8% | 14.6% | 1.1% | 5.1% |
| Overall cost-to-charge ratiounverified | 52.1% | 47.6% | 49.1% | 54.8% | 58.3% | 68.9% |
| Occupancy rateunverified | 86.1% | 92.8% | 89.3% | 83.6% | 78.1% | 76.8% |
| Average length of stayunverified | 25.5 | 24.2 | 24.4 | 24.4 | 25.0 | 25.3 |