CCN 391306, MONTROSE, PA · 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 | 9,125 | 9,125 | 9,125 | 9,125 | 9,125 | 9,125 |
| Total facility dischargesunverified | 402 | 402 | 383 | 340 | 355 | 357 |
| Total facility inpatient daysunverified | 1,722 | 2,183 | 1,963 | 1,694 | 1,741 | 1,680 |
| Total patient revenue (gross charges)unverified | $35,100,543 | $30,547,216 | $30,547,216 | $30,547,216 | $30,547,216 | $30,547,216 |
| Contractual allowances and discountsunverified | $13,962,186 | $10,466,037 | $10,466,037 | $10,466,037 | $10,466,037 | $10,466,037 |
| Net patient revenueunverified | $21,138,357 | $20,081,179 | $20,081,179 | $20,081,179 | $20,081,179 | $20,081,179 |
| Total operating expensesunverified | $19,539,270 | $21,009,122 | $21,768,574 | $24,053,530 | $24,987,507 | $25,249,907 |
| Net income from service to patientsunverified | $1,599,087 | $-927,943 | $-1,687,395 | $-3,972,351 | $-4,906,328 | $-5,168,728 |
| Net incomeunverified | $857,875 | $-784,845 | $-1,544,297 | $-3,829,253 | $-4,763,230 | $-5,025,630 |
| Cost of uncompensated careunverified | $825,243 | $745,652 | $714,069 | $732,019 | $792,071 | $831,243 |
| Total facility bad debt expenseunverified | $1,200,939 | $1,200,939 | $1,200,939 | $1,200,939 | $1,200,939 | $1,200,939 |
| Operating marginunverified | 7.6% | -4.6% | -8.4% | -19.8% | -24.4% | -25.7% |
| Overall cost-to-charge ratiounverified | 55.7% | 68.8% | 71.3% | 78.7% | 81.8% | 82.7% |
| Occupancy rateunverified | 18.9% | 23.9% | 21.5% | 18.6% | 19.1% | 18.4% |
| Average length of stayunverified | 4.3 | 5.4 | 5.1 | 5.0 | 4.9 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 4.2% | 3.5% | 3.3% | 3.0% | 3.2% | 3.3% |