▸ Cost Report · Loading…
▸ Cost Report · CCN 270060 · FY 2005
NORTHEAST MONTANA HEALTHCARE HOSPITA
WOLF POINT, MT 59201- · Fiscal year ending 2005-06-30
220 beds⚠ Distress flagged
$13.7M
TOTAL REVENUES
$1.6M
NET INCOME
11.8%
OPERATING MARGIN
234
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.7M
- Total costs
- $12.2M
- Net income
- $1.6M
- Operating margin
- 11.8%
- Total charges
- $15.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $698K
- Total assets
- $9.5M
- Total liabilities
- $1.6M
- Fund balance
- $7.8M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 20
- Total inpatient days
- 1,863
- Medicare inpatient days
- 553
- Medicaid inpatient days
- 152
- Total outpatient visits
- 645
- Total discharges
- 234
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2005-06-30 | 234 | $13.7M | $1.6M | 11.8% |
Upgrade to see all 9 filings on file.See Solo · $499/yr →
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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MT
62 hospitals filing FY2005
- Median operating margin
- 3.7%
- 25th percentile margin
- -3.2%
- 75th percentile margin
- 9.0%
- Median discharges
- 204
- Median net income
- $257K
- Median bed count
- 20