CCN 274086, WARM SPRINGS, MT · Medicare cost reports, FY2018–FY2022
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|
| Total facility beds availableunverified | 174 | 174 | 174 | 174 | 174 |
| Total bed days availableunverified | 63,510 | 63,510 | 63,684 | 63,510 | 52,896 |
| Total facility dischargesunverified | 784 | 770 | 752 | 839 | 732 |
| Total facility inpatient daysunverified | 63,510 | 63,510 | 63,684 | 63,510 | 52,896 |
| Total patient revenue (gross charges)unverified | $39,076,486 | $43,702,972 | $43,907,007 | $44,807,537 | $39,084,409 |
| Contractual allowances and discountsunverified | $213,587 | $289,053 | $393,265 | $585,860 | $1 |
| Net patient revenueunverified | $38,862,899 | $43,413,919 | $43,513,742 | $44,221,677 | $39,084,408 |
| Total operating expensesunverified | $48,222,151 | $50,887,572 | $48,554,851 | $42,416,084 | $45,395,506 |
| Net income from service to patientsunverified | $-9,359,252 | $-7,473,653 | $-5,041,109 | $1,805,593 | $-6,311,098 |
| Net incomeunverified | $-9,192,081 | $-7,194,544 | $-4,877,050 | $2,386,273 | $-6,212,933 |
| Operating marginunverified | -24.1% | -17.2% | -11.6% | 4.1% | -16.1% |
| Overall cost-to-charge ratiounverified | 123.4% | 116.4% | 110.6% | 94.7% | 116.1% |
| Occupancy rateunverified | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Average length of stayunverified | 81.0 | 82.5 | 84.7 | 75.7 | 72.3 |