CCN 275044, HELENA, 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 | 108 | 108 | 108 |
| Total bed days availableunverified | 39,420 | 39,420 | 39,528 |
| Total inpatient daysunverified | 14,418 | 21,924 | 24,711 |
| Total patient revenue (gross charges)unverified | $4,889,573 | $9,119,913 | $10,159,438 |
| Contractual allowances and discountsunverified | $-2,746 | $1,637,293 | $1,223,241 |
| Net patient revenueunverified | $4,892,319 | $7,482,620 | $8,936,197 |
| Total operating expensesunverified | $5,824,827 | $7,675,917 | $9,093,305 |
| Net income from service to patientsunverified | $-932,508 | $-193,297 | $-157,108 |
| Net income (loss) for the periodunverified | $-676,585 | $-51,679 | $22,788 |
| Operating marginunverified | -19.1% | -2.6% | -1.8% |
| Occupancy rateunverified | 36.6% | 55.6% | 62.5% |