▸ Cost Report · CCN 271301 · FY 2025
FALLON MEDICAL COMPLEX
BAKER, MT 59313-0820 · Fiscal year ending 2025-06-30
$11.5M
TOTAL REVENUES
$113K
NET INCOME
1.0%
OPERATING MARGIN
75
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $11.5M
- Total costs
- $12.8M
- Net income
- $113K
- Operating margin
- 1.0%
- Total charges
- $5.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $98K
- Uncompensated care
- $124K
- Bad debt
- $180K
- Total assets
- $21.8M
- Total liabilities
- $1.5M
- Fund balance
- $20.3M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 6,883
- Medicare inpatient days
- 298
- Medicaid inpatient days
- 1,973
- Total outpatient visits
- —
- Total discharges
- 75
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 75 | $11.5M | $113K | 1.0% |
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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
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04 — PEER BENCHMARK
Peer cohort — MT Critical Access Hospitals
29 hospitals filing FY2025
- Median operating margin
- 3.6%
- 25th percentile margin
- -1.5%
- 75th percentile margin
- 9.5%
- Median discharges
- 78
- Median net income
- $466K
- Median bed count
- 25
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- —
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 59313 | 65 | 177 |
| 59313 | 57 | 158 |
| 59313 | 55 | 147 |
| 59313 | 46 | 133 |
| 59313 | 41 | 95 |
| 59313 | 36 | 103 |
| 59330 | — | — |
| 58621 | — | — |
| 19525 | — | — |
| 58643 | — | — |
CROSS-REFERENCE
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