CCN 271502, BILLINGS, MT · 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 patient revenue (gross charges)unverified | $3,939,044 | $4,080,576 | $3,503,101 | $4,240,012 | $3,940,843 | $3,670,706 |
| Contractual allowances and discountsunverified | — | — | $75,075 | — | $69,516 | — |
| Net patient revenueunverified | $3,939,044 | $4,080,576 | $3,428,026 | $4,240,012 | $3,871,327 | $3,670,706 |
| Total revenue, all sourcesunverified | $5,014,824 | $4,852,913 | $4,267,474 | $4,932,705 | $4,771,499 | $3,961,938 |
| Total operating expensesunverified | $5,280,413 | $4,574,336 | $4,893,699 | $5,618,566 | $5,924,377 | $3,555,301 |
| Net income (loss) for the periodunverified | $-265,589 | $278,577 | $-626,225 | $-685,861 | $-1,152,878 | $406,637 |
| Total hospice daysunverified | 23,079 | 20,376 | 18,410 | 22,307 | 19,668 | 20,378 |
| Operating marginunverified | -5.3% | 5.7% | -14.7% | -13.9% | -24.2% | 10.3% |