HCRIS
Cost Report · CCN 270087 · FY 2020

HEALTHCENTER NORTHWEST

KALISPELL, MT 59901 · Fiscal year ending 2020-12-31

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$93.4M
TOTAL REVENUES
$20.2M
NET INCOME
21.6%
OPERATING MARGIN
404
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$93.4M
Total costs
$73.8M
Net income
$20.2M
Operating margin
21.6%
Total charges
$119.8M
Medicare charges
$2.8M
Medicaid charges
Charity care charges
$764K
Uncompensated care
$2.3M
Bad debt
$1.4M
Total assets
$93.5M
Total liabilities
$42.3M
Fund balance
$51.2M
02 — UTILIZATION

Utilization

Total beds
17
Bed days available
6,222
Total inpatient days
930
Medicare inpatient days
442
Medicaid inpatient days
72
Total outpatient visits
Total discharges
404
Total FTEs
137
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2020-12-31404$93.4M$20.2M21.6%
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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

67 hospitals filing FY2020

Median operating margin
7.9%
25th percentile margin
0.8%
75th percentile margin
17.5%
Median discharges
269
Median net income
$2.0M
Median bed count
25
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2018)

ZIPCasesBed days
59901170775
59901138682
5990169489
5991137135
5991232115
5991130128
5991229138
5991224144
599372296
5991121102
CROSS-REFERENCE

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