HCRIS
Cost Report · CCN 271327 · FY 2025

ROSEBUD COMMUNITY HOSPITAL

FORSYTH, MT 59327- · Fiscal year ending 2025-06-30

Critical Access Hospitals225 beds⚠ Distress flaggedSystem: rosebud
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$10.3M
TOTAL REVENUES
−$154K
NET INCOME
-1.5%
OPERATING MARGIN
48
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$10.3M
Total costs
$11.9M
Net income
−$154K
Operating margin
-1.5%
Total charges
$5.0M
Medicare charges
Medicaid charges
Charity care charges
$16K
Uncompensated care
$360K
Bad debt
$423K
Total assets
$6.5M
Total liabilities
$2.8M
Fund balance
$3.7M
02 — UTILIZATION

Utilization

Total beds
25
Bed days available
9,125
Total inpatient days
6,497
Medicare inpatient days
519
Medicaid inpatient days
6
Total outpatient visits
Total discharges
48
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2025-06-3048$10.3M−$154K-1.5%
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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

This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr
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)

ZIPCasesBed days
5932756161
5932744132
5932740109
5932739132
593272874
593272375
59323
59301
59043
86336
CROSS-REFERENCE

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ProviderScore
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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