CCN 275124, DILLON, MT · Medicare cost reports, FY2022–FY2024
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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 87 | 87 | 87 |
| Total bed days availableunverified | 31,755 | 31,755 | 31,842 |
| Total inpatient daysunverified | 17,753 | 19,780 | 18,553 |
| Total patient revenue (gross charges)unverified | $5,938,142 | $6,901,108 | $11,532,383 |
| Contractual allowances and discountsunverified | $41,604 | $-2,726,842 | $5,244,660 |
| Net patient revenueunverified | $5,896,538 | $9,627,950 | $6,287,723 |
| Total operating expensesunverified | $5,242,789 | $7,031,149 | $8,642,581 |
| Net income from service to patientsunverified | $653,749 | $2,596,801 | $-2,354,858 |
| Net income (loss) for the periodunverified | $674,660 | $2,612,998 | $-2,270,851 |
| Operating marginunverified | 11.1% | 27.0% | -37.5% |
| Occupancy rateunverified | 55.9% | 62.3% | 58.3% |