▸ Cost Report · CCN 270003 · FY 2025
ST. PETERS HOSPITAL
HELENA, MT 59601- · Fiscal year ending 2025-05-31
$334.4M
TOTAL REVENUES
$2.3M
NET INCOME
0.7%
OPERATING MARGIN
5,587
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $334.4M
- Total costs
- $368.2M
- Net income
- $2.3M
- Operating margin
- 0.7%
- Total charges
- $423.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $7.5M
- Uncompensated care
- $14.6M
- Bad debt
- $4.3M
- Total assets
- $446.3M
- Total liabilities
- $76.8M
- Fund balance
- $369.5M
02 — UTILIZATION
Utilization
- Total beds
- 125
- Bed days available
- 45,625
- Total inpatient days
- 26,738
- Medicare inpatient days
- 10,130
- Medicaid inpatient days
- 3,958
- Total outpatient visits
- —
- Total discharges
- 5,587
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 5,587 | $334.4M | $2.3M | 0.7% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MT Acute Care Hospitals
1 hospitals filing FY2025
- Median operating margin
- 0.7%
- 25th percentile margin
- 0.7%
- 75th percentile margin
- 0.7%
- Median discharges
- 5,587
- Median net income
- $2.3M
- Median bed count
- 125
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Below the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 143 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 138 | $16K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 89 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 87 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 81 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 71 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 62 | $14K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 60 | $14K |
| 885 | PSYCHOSES | 58 | $11K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 46 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 59601 | 1,149 | 5686 |
| 59601 | 1,088 | 4850 |
| 59601 | 1,048 | 5856 |
| 59601 | 932 | 5113 |
| 59601 | 864 | 5156 |
| 59602 | 792 | 3830 |
| 59602 | 771 | 4224 |
| 59601 | 741 | 4181 |
| 59602 | 709 | 3071 |
| 59602 | 641 | 3346 |
CROSS-REFERENCE
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