▸ Cost Report · CCN 271341 · FY 2025
NORTHEAST MONTANA HEALTH SERVICES
WOLF POINT, MT 59201 · Fiscal year ending 2025-06-30
$33.5M
TOTAL REVENUES
−$4.2M
NET INCOME
-12.4%
OPERATING MARGIN
274
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $33.5M
- Total costs
- $47.0M
- Net income
- −$4.2M
- Operating margin
- -12.4%
- Total charges
- $13.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $524K
- Uncompensated care
- $815K
- Bad debt
- $50K
- Total assets
- $48.0M
- Total liabilities
- $11.8M
- Fund balance
- $36.2M
02 — UTILIZATION
Utilization
- Total beds
- 22
- Bed days available
- 8,030
- Total inpatient days
- 1,267
- Medicare inpatient days
- 413
- Medicaid inpatient days
- 486
- Total outpatient visits
- —
- Total discharges
- 274
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 274 | $33.5M | −$4.2M | -12.4% |
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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
- 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 (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 59201 | 78 | 226 |
| 59201 | 68 | 323 |
| 59201 | 64 | 214 |
| 59201 | 59 | 161 |
| 59201 | 53 | 178 |
| 59201 | 49 | 176 |
| 59213 | — | — |
| 59248 | — | — |
| 59913 | — | — |
| 59274 | — | — |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Northeast Montana Health Services Inc
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $39.3M
- Total expenses (990)
- $34.9M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
PHYSICIAN AFFILIATIONS
Affiliated Physicians (18)
CMS-reported physician affiliations at this facility
By specialty
Nurse Practitioner (8)Hospitalist (2)Physician Assistant (2)Diagnostic Radiology (2)Unknown (1)Family Practice (1)Hematology-Oncology (1)Internal Medicine (1)
| Physician | NPI | Type |
|---|---|---|
| PETER J AROSEMENA | 1265532907 | Hospital |
| ALEXANDER BAXTER | 1164486395 | Hospital |
| ROBERT B BELL | 1326002544 | Hospital |
| MANDY R BLUME | 1134378433 | Hospital |
| VICTORIA MCNEAL COWAN | 1184121048 | Hospital |
| MARY B GALKA | 1215430053 | Hospital |
| JILL A IBRAHIM | 1144734427 | Hospital |
| ERIN M IMESON | 1275818270 | Hospital |
| MICHAEL T KIDD | 1093940736 | Hospital |
| JUDITH A LAURIDSEN | 1124132378 | Hospital |
| BARBARA MCCORVEY | 1184636052 | Hospital |
| BENJAMIN J MILLER | 1255356291 | Hospital |
| JOSEPH R SHOLLENBARGER | 1235574328 | Hospital |
| REBECCA NICOLE STACEY | 1215406897 | Hospital |
| HAYLEE THOMPSON | 1205224060 | Hospital |
| SHAWN P THURSTON | 1326883273 | Hospital |
| MICHAEL P WELCH | 1225525058 | Hospital |
| MARY L WILLIAMS | 1174846216 | Hospital |
CROSS-REFERENCE
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