CCN 277068, BILLINGS, MT · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 8,558 | 6,964 | 11,820 | 16,701 |
| Total patient revenue (gross charges)unverified | $2,526,372 | $1,994,201 | $2,733,763 | $4,023,561 |
| Contractual allowances and discountsunverified | $214,292 | $28,825 | $42,374 | $235,462 |
| Net patient revenueunverified | $2,312,080 | $1,965,376 | $2,691,389 | $3,788,099 |
| Total operating expensesunverified | $1,629,091 | $1,831,489 | $2,263,355 | $2,822,783 |
| Net income from service to patientsunverified | $682,989 | $133,887 | $428,034 | $965,316 |
| Net income (loss) for the periodunverified | $721,793 | $133,887 | $428,034 | $965,316 |
| Operating marginunverified | 29.5% | 6.8% | 15.9% | 25.5% |
| Net revenue per visitunverified | $270 | $282 | $228 | $227 |