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▸ Cost Report · CCN 274086 · FY 2022
MONTANA STATE HOSPITAL
WARM SPRINGS, MT 59756 · Fiscal year ending 2022-05-18
10174 beds⚠ Distress flagged
$39.1M
TOTAL REVENUES
−$6.2M
NET INCOME
-15.9%
OPERATING MARGIN
732
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $39.1M
- Total costs
- $45.4M
- Net income
- −$6.2M
- Operating margin
- -15.9%
- Total charges
- $363K
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $5K
- Total assets
- $9.2M
- Total liabilities
- —
- Fund balance
- $4.5M
02 — UTILIZATION
Utilization
- Total beds
- 174
- Bed days available
- 52,896
- Total inpatient days
- 52,896
- Medicare inpatient days
- 4,223
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 732
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2022-05-18 | 732 | $39.1M | −$6.2M | -15.9% |
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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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MT
65 hospitals filing FY2022
- Median operating margin
- 0.3%
- 25th percentile margin
- -6.3%
- 75th percentile margin
- 9.6%
- Median discharges
- 168
- Median net income
- $54K
- Median bed count
- 25