IMMANUEL LIVING — financial and operating metrics

CCN 275129, KALISPELL, MT · Medicare cost reports, FY2023–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.

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MetricFY2023FY2024FY2025
Total facility bedsunverified155155155
Total bed days availableunverified56,57556,73056,575
Total inpatient daysunverified33,63137,41439,229
Total patient revenue (gross charges)unverified$15,687,624$17,749,914$18,853,353
Contractual allowances and discountsunverified$4,003,310$3,834,061$3,402,584
Net patient revenueunverified$11,684,314$13,915,853$15,450,769
Total operating expensesunverified$30,049,492$33,320,116$34,347,035
Net income from service to patientsunverified$-18,365,178$-19,404,263$-18,896,266
Net income (loss) for the periodunverified$-2,972,065$-1,299,238$-712,851
Operating marginunverified-157.2%-139.4%-122.3%
Occupancy rateunverified59.4%66.0%69.3%
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