▸ Cost Report · CCN 271308 · FY 2025
ROOSEVELT MEDICAL CENTER
CULBERTSON, MT 59218 · Fiscal year ending 2025-04-30
$9.1M
TOTAL REVENUES
$1.1M
NET INCOME
11.7%
OPERATING MARGIN
37
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $9.1M
- Total costs
- $9.9M
- Net income
- $1.1M
- Operating margin
- 11.7%
- Total charges
- $3.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $169K
- Uncompensated care
- $394K
- Bad debt
- $490
- Total assets
- $14.0M
- Total liabilities
- $3.2M
- Fund balance
- $10.8M
02 — UTILIZATION
Utilization
- Total beds
- 29
- Bed days available
- 10,585
- Total inpatient days
- 7,971
- Medicare inpatient days
- 602
- Medicaid inpatient days
- 4,070
- Total outpatient visits
- —
- Total discharges
- 37
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-04-30 | 37 | $9.1M | $1.1M | 11.7% |
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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
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- 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 (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 59218 | 14 | 36 |
| 59218 | 12 | 33 |
| 59218 | 11 | 41 |
| 59226 | — | — |
| 58801 | — | — |
| 59212 | — | — |
| 59255 | — | — |
| 59218 | — | — |
| 59226 | — | — |
| 59213 | — | — |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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