CCN 277090, GREAT FALLS, 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 | 27,173 | 23,934 | 21,647 | 40,376 |
| Total patient revenue (gross charges)unverified | $21,554,014 | $21,191,967 | $21,539,205 | $23,984,801 |
| Contractual allowances and discountsunverified | $4,246,178 | $3,893,725 | $4,399,655 | $5,210,612 |
| Net patient revenueunverified | $17,307,836 | $17,298,242 | $17,139,550 | $18,774,189 |
| Total operating expensesunverified | $15,909,864 | $16,480,020 | $16,581,323 | $15,948,735 |
| Net income from service to patientsunverified | $1,397,972 | $818,222 | $558,227 | $2,825,454 |
| Net income (loss) for the periodunverified | $2,775,255 | $2,290,864 | $2,332,806 | $3,069,122 |
| Operating marginunverified | 8.1% | 4.7% | 3.3% | 15.0% |
| Net revenue per visitunverified | $637 | $723 | $792 | $465 |