CCN 274004, HELENA, MT · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 30 | 30 | 30 | 30 | 20 | 30 |
| Total bed days availableunverified | 10,950 | 10,980 | 10,950 | 10,950 | 7,300 | 10,980 |
| Total facility dischargesunverified | 995 | 814 | 717 | 434 | 519 | 722 |
| Total facility inpatient daysunverified | 9,759 | 8,688 | 8,930 | 5,641 | 6,568 | 8,702 |
| Total patient revenue (gross charges)unverified | $36,634,221 | $39,839,288 | $41,635,298 | $30,958,629 | $33,903,485 | $37,490,143 |
| Contractual allowances and discountsunverified | $1,868,076 | $23,284,144 | $23,642,306 | $16,479,171 | $18,712,895 | $19,609,265 |
| Net patient revenueunverified | $34,766,145 | $16,555,144 | $17,992,992 | $14,479,458 | $15,190,590 | $17,880,878 |
| Total operating expensesunverified | $29,520,196 | $30,478,702 | $34,084,948 | $32,417,254 | $36,441,900 | $41,392,522 |
| Net income from service to patientsunverified | $5,245,949 | $-13,923,558 | $-16,091,956 | $-17,937,796 | $-21,251,310 | $-23,511,644 |
| Net incomeunverified | $6,623,212 | $9,903,806 | $12,928,468 | $446,434 | $-1,067,344 | $179,189 |
| Operating marginunverified | 15.1% | -84.1% | -89.4% | -123.9% | -139.9% | -131.5% |
| Overall cost-to-charge ratiounverified | 80.6% | 76.5% | 81.9% | 104.7% | 107.5% | 110.4% |
| Occupancy rateunverified | 89.1% | 79.1% | 81.6% | 51.5% | 90.0% | 79.3% |
| Average length of stayunverified | 9.8 | 10.7 | 12.5 | 13.0 | 12.7 | 12.1 |