CCN 270003, 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.
Download this hospital as CSV Free. Current year without a key, every year we hold with one.
| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 101 | 125 | 125 | 125 | 125 | 125 |
| Total bed days availableunverified | 36,966 | 37,609 | 45,625 | 45,625 | 45,750 | 45,625 |
| Total facility dischargesunverified | 5,905 | 5,513 | 5,950 | 5,786 | 6,274 | 5,587 |
| Total facility inpatient daysunverified | 20,590 | 22,087 | 26,437 | 25,907 | 25,291 | 26,738 |
| Total patient revenue (gross charges)unverified | $474,882,626 | $521,346,258 | $545,382,734 | $621,813,425 | $678,275,303 | $700,882,084 |
| Contractual allowances and discountsunverified | $234,951,264 | $258,115,952 | $280,743,599 | $332,564,283 | $363,856,448 | $366,480,294 |
| Net patient revenueunverified | $239,931,362 | $263,230,306 | $264,639,135 | $289,249,142 | $314,418,855 | $334,401,790 |
| Total operating expensesunverified | $248,196,429 | $281,467,131 | $304,914,692 | $320,462,842 | $338,393,071 | $368,193,585 |
| Net income from service to patientsunverified | $-8,265,067 | $-18,236,825 | $-40,275,557 | $-31,213,700 | $-23,974,216 | $-33,791,795 |
| Net incomeunverified | $11,134,973 | $85,104,640 | $-28,656,373 | $1,863,802 | $22,584,391 | $2,306,973 |
| Cost of uncompensated careunverified | $6,014,437 | $6,549,664 | $5,513,497 | $9,853,255 | $5,484,783 | $11,261,635 |
| Total facility bad debt expenseunverified | $5,618,970 | $4,743,975 | $2,241,412 | $9,328,789 | $4,251,936 | $12,792,159 |
| Charity care charges and uninsured discountsunverified | $5,246,895 | $6,019,213 | $6,219,506 | $8,158,218 | $5,436,993 | $7,482,814 |
| Cost of charity careunverified | $3,467,144 | $4,201,047 | $4,342,178 | $5,273,286 | $3,484,103 | $5,079,603 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $344,136 | $345,480 |
| Operating marginunverified | -3.4% | -6.9% | -15.2% | -10.8% | -7.6% | -10.1% |
| Overall cost-to-charge ratiounverified | 52.3% | 54.0% | 55.9% | 51.5% | 49.9% | 52.5% |
| Occupancy rateunverified | 55.7% | 58.7% | 57.9% | 56.8% | 55.3% | 58.6% |
| Average length of stayunverified | 3.5 | 4.0 | 4.4 | 4.5 | 4.0 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.3% | 1.8% | 3.1% | 1.6% | 3.1% |
| Charity care cost-to-charge ratiounverified | 66.1% | 69.8% | 69.8% | 64.6% | 64.1% | 67.9% |