CCN 275024, BILLINGS, MT · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 186 | 150 | 104 |
| Total bed days availableunverified | 67,890 | 57,954 | 54,210 |
| Total inpatient daysunverified | 41,096 | 34,853 | 29,335 |
| Total patient revenue (gross charges)unverified | $35,857,656 | $34,417,985 | $35,016,538 |
| Contractual allowances and discountsunverified | $4,300,899 | $4,471,686 | $4,979,547 |
| Net patient revenueunverified | $31,556,757 | $29,946,299 | $30,036,991 |
| Total operating expensesunverified | $35,315,405 | $35,149,687 | $35,061,272 |
| Net income from service to patientsunverified | $-3,758,648 | $-5,203,388 | $-5,024,281 |
| Net income (loss) for the periodunverified | $-3,986,058 | $984,311 | $-1,609,312 |
| Operating marginunverified | -11.9% | -17.4% | -16.7% |
| Occupancy rateunverified | 60.5% | 60.1% | 54.1% |