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▸ Cost Report · CCN 271327 · FY 2025
ROSEBUD COMMUNITY HOSPITAL
FORSYTH, MT 59327- · Fiscal year ending 2025-06-30
Critical Access Hospitals225 beds⚠ Distress flagged
$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 year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 48 | $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