CCN 271530, HELENA, 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 | $3,170,428 | $2,895,575 | $1,740,808 | $1,541,623 | $1,743,588 | $1,583,975 |
| Contractual allowances and discountsunverified | $3,288 | $2,961 | $300 | $30,626 | $32,717 | $58,219 |
| Net patient revenueunverified | $3,167,140 | $2,892,614 | $1,740,508 | $1,510,997 | $1,710,871 | $1,525,756 |
| Total revenue, all sourcesunverified | $3,822,338 | $3,178,653 | $1,982,472 | $1,595,517 | $1,741,675 | $1,627,705 |
| Total operating expensesunverified | $3,569,840 | $2,963,360 | $2,445,893 | $2,016,554 | $1,800,934 | $1,736,999 |
| Net income (loss) for the periodunverified | $252,498 | $215,293 | $-463,421 | $-421,037 | $-59,259 | $-109,294 |
| Total hospice daysunverified | 20,447 | 17,732 | 10,203 | 8,875 | 10,066 | 8,358 |
| Operating marginunverified | 6.6% | 6.8% | -23.4% | -26.4% | -3.4% | -6.7% |