▸ Cost Report · CCN 273025 · FY 2024
REHABILITATION HOSPITAL OF MONTANA
BILLINGS, MT 59102 · Fiscal year ending 2024-12-31
$18.4M
TOTAL REVENUES
$1.2M
NET INCOME
6.5%
OPERATING MARGIN
792
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.4M
- Total costs
- $17.3M
- Net income
- $1.2M
- Operating margin
- 6.5%
- Total charges
- $8.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- −$1K
- Bad debt
- $2K
- Total assets
- $16.3M
- Total liabilities
- $13.8M
- Fund balance
- $2.5M
02 — UTILIZATION
Utilization
- Total beds
- 34
- Bed days available
- 12,444
- Total inpatient days
- 8,387
- Medicare inpatient days
- 5,142
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 792
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 792 | $18.4M | $1.2M | 6.5% |
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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 →
04 — PEER BENCHMARK
Peer cohort — MT
64 hospitals filing FY2024
- Median operating margin
- 3.9%
- 25th percentile margin
- -2.7%
- 75th percentile margin
- 8.0%
- Median discharges
- 179
- Median net income
- $745K
- Median bed count
- 25
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 59102 | 103 | 1043 |
| 59102 | 99 | 1182 |
| 59102 | 85 | 1040 |
| 59102 | 83 | 889 |
| 59105 | 53 | 540 |
| 59105 | 51 | 552 |
| 59101 | 46 | 465 |
| 59106 | 40 | 431 |
| 59101 | 39 | 418 |
| 59106 | 38 | 409 |
CROSS-REFERENCE
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