▸ Cost Report · CCN 270032 · FY 2023
NORTHERN MONTANA HOSPITAL
HAVRE, MT 270032 · Fiscal year ending 2023-08-31
$93.3M
TOTAL REVENUES
$2.4M
NET INCOME
2.5%
OPERATING MARGIN
1,116
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $93.3M
- Total costs
- $97.6M
- Net income
- $2.4M
- Operating margin
- 2.5%
- Total charges
- $163.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $227K
- Uncompensated care
- $911K
- Bad debt
- $254K
- Total assets
- $106.4M
- Total liabilities
- $13.5M
- Fund balance
- $92.9M
02 — UTILIZATION
Utilization
- Total beds
- 49
- Bed days available
- 20,923
- Total inpatient days
- 4,636
- Medicare inpatient days
- 1,901
- Medicaid inpatient days
- 2,211
- Total outpatient visits
- —
- Total discharges
- 1,116
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-08-31 | 1,116 | $93.3M | $2.4M | 2.5% |
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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
74 hospitals filing FY2023
- Median operating margin
- 3.0%
- 25th percentile margin
- -3.6%
- 75th percentile margin
- 9.3%
- Median discharges
- 104
- Median net income
- $598K
- Median bed count
- 25
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 30 | $12K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 21 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 20 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 13 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 11 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 59501 | 261 | 830 |
| 59501 | 216 | 868 |
| 59501 | 216 | 675 |
| 59501 | 183 | 679 |
| 59501 | 152 | 505 |
| 59521 | 56 | 165 |
| 59521 | 53 | 184 |
| 59521 | 51 | 153 |
| 59523 | 51 | 206 |
| 59526 | 49 | 186 |
CROSS-REFERENCE
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