CCN 275080, 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 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,850 | 32,850 | 32,940 |
| Total inpatient daysunverified | 23,370 | 26,440 | 25,550 |
| Total patient revenue (gross charges)unverified | $8,270,778 | $9,975,531 | $10,919,420 |
| Contractual allowances and discountsunverified | $-320,666 | $212,133 | $370,422 |
| Net patient revenueunverified | $8,591,444 | $9,763,398 | $10,548,998 |
| Total operating expensesunverified | $8,488,485 | $10,300,040 | $11,666,431 |
| Net income from service to patientsunverified | $102,959 | $-536,642 | $-1,117,433 |
| Net income (loss) for the periodunverified | $474,186 | $-414,793 | $-1,114,455 |
| Operating marginunverified | 1.2% | -5.5% | -10.6% |
| Occupancy rateunverified | 71.1% | 80.5% | 77.6% |