CCN 273025, 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 | 34 | 34 | 34 | 34 | 34 | 34 |
| Total bed days availableunverified | 12,444 | 12,410 | 12,410 | 12,410 | 12,444 | 12,410 |
| Total facility dischargesunverified | 543 | 647 | 671 | 688 | 792 | 784 |
| Total facility inpatient daysunverified | 6,268 | 7,633 | 7,719 | 7,745 | 8,387 | 7,731 |
| Total patient revenue (gross charges)unverified | $18,490,824 | $24,338,969 | $26,524,357 | $29,238,721 | $30,343,254 | $28,600,413 |
| Contractual allowances and discountsunverified | $7,708,629 | $10,127,712 | $11,414,756 | $13,841,996 | $11,929,156 | $9,697,548 |
| Net patient revenueunverified | $10,782,195 | $14,211,257 | $15,109,601 | $15,396,725 | $18,414,098 | $18,902,865 |
| Total operating expensesunverified | $10,146,863 | $12,011,796 | $11,799,367 | $14,522,152 | $17,264,483 | $16,731,404 |
| Net income from service to patientsunverified | $635,332 | $2,199,461 | $3,310,234 | $874,573 | $1,149,615 | $2,171,461 |
| Net incomeunverified | $901,271 | $2,417,548 | $3,374,450 | $945,482 | $1,205,474 | $2,171,461 |
| Cost of uncompensated careunverified | — | — | — | — | $-1,289 | — |
| Operating marginunverified | 5.9% | 15.5% | 21.9% | 5.7% | 6.2% | 11.5% |
| Overall cost-to-charge ratiounverified | 54.9% | 49.4% | 44.5% | 49.7% | 56.9% | 58.5% |
| Occupancy rateunverified | 50.4% | 61.5% | 62.2% | 62.4% | 67.4% | 62.3% |
| Average length of stayunverified | 11.5 | 11.8 | 11.5 | 11.3 | 10.6 | 9.9 |
| Uncompensated care as % of operating expenseunverified | — | — | — | — | -0.0% | — |