CCN 271525, MISSOULA, 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 | $1,802,287 | $2,050,204 | $2,006,391 | $2,981,633 | $4,301,049 | $4,606,538 |
| Contractual allowances and discountsunverified | $181,373 | — | — | — | $162,673 | — |
| Net patient revenueunverified | $1,620,914 | $2,050,204 | $2,006,391 | $2,981,633 | $4,138,376 | $4,606,538 |
| Total revenue, all sourcesunverified | $1,723,638 | $2,059,339 | $2,006,462 | $2,981,633 | $4,290,129 | $4,606,538 |
| Total operating expensesunverified | $1,610,589 | $1,770,331 | $1,890,271 | $2,324,302 | $2,898,552 | $2,990,100 |
| Net income (loss) for the periodunverified | $113,049 | $289,008 | $116,191 | $657,331 | $1,391,577 | $1,616,438 |
| Total hospice daysunverified | 6,602 | 11,756 | 11,331 | 16,633 | 24,116 | 24,073 |
| Operating marginunverified | 6.6% | 14.0% | 5.8% | 22.0% | 32.4% | 35.1% |