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▸ Cost Report · CCN 270016 · FY 2002
ROSEBUD COMMUNITY HOSPITAL
FORSYTH, MT 59327- · Fiscal year ending 2002-07-31
120 beds⚠ Distress flagged
$3.4M
TOTAL REVENUES
−$232K
NET INCOME
-6.9%
OPERATING MARGIN
143
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $3.4M
- Total costs
- $3.8M
- Net income
- −$232K
- Operating margin
- -6.9%
- Total charges
- $4.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $224K
- Total assets
- $1.4M
- Total liabilities
- $1.6M
- Fund balance
- −$218K
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 22
- Total inpatient days
- 869
- Medicare inpatient days
- 15
- Medicaid inpatient days
- 40
- Total outpatient visits
- 242
- Total discharges
- 143
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2002-07-31 | 143 | $3.4M | −$232K | -6.9% |
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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
67 hospitals filing FY2002
- Median operating margin
- 2.0%
- 25th percentile margin
- -4.6%
- 75th percentile margin
- 6.0%
- Median discharges
- 156
- Median net income
- $91K
- Median bed count
- 20