▸ Cost Report · CCN 270023 · FY 2024
COMMUNITY MEDICAL CENTER
MISSOULA, MT 59801 · Fiscal year ending 2024-12-31
Acute Care Hospitals4141 beds
$278.1M
TOTAL REVENUES
$47.2M
NET INCOME
17.0%
OPERATING MARGIN
4,607
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $278.1M
- Total costs
- $239.0M
- Net income
- $47.2M
- Operating margin
- 17.0%
- Total charges
- $608.8M
- Medicare charges
- $58.5M
- Medicaid charges
- —
- Charity care charges
- $6.4M
- Uncompensated care
- $2.7M
- Bad debt
- $8K
- Total assets
- $245.8M
- Total liabilities
- −$122.0M
- Fund balance
- $367.8M
02 — UTILIZATION
Utilization
- Total beds
- 141
- Bed days available
- 51,606
- Total inpatient days
- 21,682
- Medicare inpatient days
- 4,020
- Medicaid inpatient days
- 5,893
- Total outpatient visits
- —
- Total discharges
- 4,607
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,607 | $278.1M | $47.2M | 17.0% |
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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 →
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
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
- Same as the national average
- Safety vs national avg
- Below the national average
- Readmissions vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 90 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 83 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 29 | $8K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 25 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $10K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 25 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 23 | $8K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 22 | $10K |
| 683 | RENAL FAILURE WITH CC | 22 | $7K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 21 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 59801 | 234 | 1111 |
| 59801 | 224 | 852 |
| 59801 | 209 | 1057 |
| 59870 | 207 | 896 |
| 59801 | 184 | 1283 |
| 59801 | 168 | 721 |
| 59870 | 165 | 733 |
| 59804 | 158 | 762 |
| 59870 | 155 | 642 |
| 59808 | 154 | 813 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · FLATHEAD COMMUNITY HEALTH CENTER
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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