▸ Cost Report · CCN 271346 · FY 2025
ROUNDUP MEMORIAL HEALTHCARE
ROUNDUP, MT 59072 · Fiscal year ending 2025-06-30
$15.0M
TOTAL REVENUES
$2.9M
NET INCOME
19.4%
OPERATING MARGIN
46
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $15.0M
- Total costs
- $14.3M
- Net income
- $2.9M
- Operating margin
- 19.4%
- Total charges
- $13.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $678K
- Uncompensated care
- $843K
- Bad debt
- $117K
- Total assets
- $19.8M
- Total liabilities
- $874K
- Fund balance
- $18.9M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 7,248
- Medicare inpatient days
- 549
- Medicaid inpatient days
- 13
- Total outpatient visits
- —
- Total discharges
- 46
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 46 | $15.0M | $2.9M | 19.4% |
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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 →
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 |
|---|---|---|
| 59072 | 55 | 146 |
| 59072 | 37 | 94 |
| 59072 | 33 | 99 |
| 59072 | 28 | 95 |
| 59072 | 23 | 65 |
| 59072 | 14 | 47 |
| 59230 | — | — |
| 59087 | — | — |
| 59054 | — | — |
| 59059 | — | — |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Roundup Memorial Hospital Association
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $15.7M
- Total expenses (990)
- $15.1M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
PHYSICIAN AFFILIATIONS
Affiliated Physicians (9)
CMS-reported physician affiliations at this facility
By specialty
Internal Medicine (3)Nurse Practitioner (2)Physician Assistant (2)Dermatology (1)Family Practice (1)
| Physician | NPI | Type |
|---|---|---|
| KIMBERLY K BLAIN | 1174064430 | Hospital |
| KYLE R BREKKE | 1063891059 | Hospital |
| HALEY FAYE CONCHIERI | 1104688134 | Hospital |
| JASON L CUNNINGHAM | 1285004085 | Hospital |
| STERLING T FENWICK | 1063828291 | Hospital |
| BRIAN DAVID HESS | 1124514609 | Hospital |
| DANIEL JUNCO | 1043711864 | Hospital |
| KARI V KALE | 1285746693 | Hospital |
| KATIE LYNN ZUPAN | 1194451153 | Hospital |
CROSS-REFERENCE
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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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