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▸ Cost Report · CCN 270004 · FY 2024
BILLINGS CLINIC
BILLINGS, MT 59107-7000 · Fiscal year ending 2024-12-31
Acute Care Hospitals2320 beds⚠ Distress flagged
$923.5M
TOTAL REVENUES
−$65.6M
NET INCOME
-7.1%
OPERATING MARGIN
15,752
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $923.5M
- Total costs
- $1.12B
- Net income
- −$65.6M
- Operating margin
- -7.1%
- Total charges
- $1.13B
- Medicare charges
- $236.6M
- Medicaid charges
- —
- Charity care charges
- $40.1M
- Uncompensated care
- $30.8M
- Bad debt
- $80.2M
- Total assets
- $1.33B
- Total liabilities
- $462.8M
- Fund balance
- $869.5M
02 — UTILIZATION
Utilization
- Total beds
- 320
- Bed days available
- 119,017
- Total inpatient days
- 84,269
- Medicare inpatient days
- 26,686
- Medicaid inpatient days
- 21,153
- Total outpatient visits
- —
- Total discharges
- 15,752
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,752 | $923.5M | −$65.6M | -7.1% |
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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 Acute Care Hospitals
11 hospitals filing FY2024
- Median operating margin
- 3.5%
- 25th percentile margin
- 0.2%
- 75th percentile margin
- 6.4%
- Median discharges
- 7,076
- Median net income
- $16.5M
- Median bed count
- 141