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▸ Cost Report · CCN 270002 · FY 2009
HOLY ROSARY HEALTHCARE
MILES CITY, MT 59301 · Fiscal year ending 2009-12-31
249 beds⚠ Distress flagged
$32.4M
TOTAL REVENUES
−$3.1M
NET INCOME
-9.6%
OPERATING MARGIN
693
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $32.4M
- Total costs
- $36.2M
- Net income
- −$3.1M
- Operating margin
- -9.6%
- Total charges
- $53.8M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $736K
- Total assets
- $24.0M
- Total liabilities
- $12.0M
- Fund balance
- $12.0M
02 — UTILIZATION
Utilization
- Total beds
- 49
- Bed days available
- 49
- Total inpatient days
- 6,612
- Medicare inpatient days
- 549
- Medicaid inpatient days
- 239
- Total outpatient visits
- 1,207
- Total discharges
- 693
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2009-12-31 | 693 | $32.4M | −$3.1M | -9.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MT
61 hospitals filing FY2009
- Median operating margin
- 1.7%
- 25th percentile margin
- -3.5%
- 75th percentile margin
- 6.0%
- Median discharges
- 164
- Median net income
- $192K
- Median bed count
- 25