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▸ Cost Report · CCN 271347 · FY 2024
HOLY ROSARY HEALTHCARE
MILES CITY, MT 59301 · Fiscal year ending 2024-12-31
Critical Access Hospitals225 beds
$70.2M
TOTAL REVENUES
$3.0M
NET INCOME
4.2%
OPERATING MARGIN
687
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $70.2M
- Total costs
- $74.8M
- Net income
- $3.0M
- Operating margin
- 4.2%
- Total charges
- $78.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $2.8M
- Uncompensated care
- $2.7M
- Bad debt
- $342K
- Total assets
- $112.8M
- Total liabilities
- $8.4M
- Fund balance
- $104.4M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 4,382
- Medicare inpatient days
- 2,231
- Medicaid inpatient days
- 599
- Total outpatient visits
- —
- Total discharges
- 687
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 687 | $70.2M | $3.0M | 4.2% |
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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
49 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -3.6%
- 75th percentile margin
- 8.0%
- Median discharges
- 87
- Median net income
- $561K
- Median bed count
- 25