▸ Cost Report · CCN 270049 · FY 2024
ST VINCENT HEALTHCARE
BILLINGS, MT 59101 · Fiscal year ending 2024-12-31
$545.7M
TOTAL REVENUES
−$2.7M
NET INCOME
-0.5%
OPERATING MARGIN
12,272
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $545.7M
- Total costs
- $569.4M
- Net income
- −$2.7M
- Operating margin
- -0.5%
- Total charges
- $1.10B
- Medicare charges
- $214.9M
- Medicaid charges
- —
- Charity care charges
- $31.6M
- Uncompensated care
- $13.8M
- Bad debt
- $26.6M
- Total assets
- $1.01B
- Total liabilities
- $51.8M
- Fund balance
- $954.2M
02 — UTILIZATION
Utilization
- Total beds
- 226
- Bed days available
- 82,716
- Total inpatient days
- 61,354
- Medicare inpatient days
- 16,840
- Medicaid inpatient days
- 15,972
- Total outpatient visits
- —
- Total discharges
- 12,272
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 12,272 | $545.7M | −$2.7M | -0.5% |
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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 →
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
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above the national average
- Safety vs national avg
- Above 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 | 440 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 394 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 113 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 107 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 100 | $8K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 99 | $8K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 71 | $38K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 65 | $41K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 59 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 54 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 59102 | 1,206 | 5339 |
| 59102 | 1,163 | 5062 |
| 59102 | 934 | 4388 |
| 59102 | 870 | 3887 |
| 59102 | 859 | 4095 |
| 59102 | 845 | 3990 |
| 59101 | 700 | 3199 |
| 59101 | 618 | 2991 |
| 59101 | 614 | 3540 |
| 59101 | 587 | 3086 |
CROSS-REFERENCE
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