CCN 271536, 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 | $4,581,765 | $4,632,485 | $5,853,049 | $5,731,731 | $6,385,227 | $6,152,384 |
| Contractual allowances and discountsunverified | — | — | — | $120,078 | — | — |
| Net patient revenueunverified | $4,581,765 | $4,632,485 | $5,853,049 | $5,611,653 | $6,385,227 | $6,152,384 |
| Total revenue, all sourcesunverified | $5,737,042 | $5,045,970 | $5,853,049 | $6,324,981 | $7,196,010 | $6,980,846 |
| Total operating expensesunverified | $4,412,365 | $4,320,767 | $4,902,599 | $5,037,371 | $5,975,200 | $5,709,327 |
| Net income (loss) for the periodunverified | $1,324,677 | $725,203 | $950,450 | $1,287,610 | $1,220,810 | $1,271,519 |
| Total hospice daysunverified | 28,839 | 28,042 | 30,026 | 33,539 | 36,110 | 32,680 |
| Operating marginunverified | 23.1% | 14.4% | 16.2% | 20.4% | 17.0% | 18.2% |