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▸ Cost Report · CCN 271346 · FY 2025
ROUNDUP MEMORIAL HEALTHCARE
ROUNDUP, MT 59072 · Fiscal year ending 2025-06-30
Critical Access Hospitals225 beds
$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