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▸ Cost Report · CCN 270087 · FY 2020
HEALTHCENTER NORTHWEST
KALISPELL, MT 59901 · Fiscal year ending 2020-12-31
617 beds
$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 year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2020-12-31 | 404 | $93.4M | $20.2M | 21.6% |
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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