▸ Cost Report · CCN 351311 · FY 2025
LISBON AREA HEALTH SERVICES
LISBON, ND 58054 · Fiscal year ending 2025-06-30
$10.2M
TOTAL REVENUES
−$732K
NET INCOME
-7.1%
OPERATING MARGIN
86
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.2M
- Total costs
- $13.7M
- Net income
- −$732K
- Operating margin
- -7.1%
- Total charges
- $13.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $491K
- Uncompensated care
- $695K
- Bad debt
- $2.3M
- Total assets
- $23.3M
- Total liabilities
- $10.7M
- Fund balance
- $12.7M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 2,324
- Medicare inpatient days
- 328
- Medicaid inpatient days
- 6
- Total outpatient visits
- —
- Total discharges
- 86
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 86 | $10.2M | −$732K | -7.1% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — ND Critical Access Hospitals
25 hospitals filing FY2025
- Median operating margin
- -2.1%
- 25th percentile margin
- -7.1%
- 75th percentile margin
- 3.9%
- Median discharges
- 132
- Median net income
- −$278K
- 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
- Same as the national average
- 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 |
|---|---|---|
| 58054 | 94 | 317 |
| 58054 | 71 | 260 |
| 58054 | 48 | 141 |
| 58054 | 42 | 121 |
| 58054 | 29 | 79 |
| 58054 | 22 | 56 |
| 58027 | 12 | 35 |
| 58033 | — | — |
| 58032 | — | — |
| 56721 | — | — |
PHYSICIAN AFFILIATIONS
Affiliated Physicians (10)
CMS-reported physician affiliations at this facility
By specialty
Physician Assistant (5)Nurse Practitioner (2)General Practice (1)General Surgery (1)Unknown (1)
| Physician | NPI | Type |
|---|---|---|
| BRIANNA KAY ELI | 1003703885 | Hospital |
| ANNA P FUKA | 1154849693 | Hospital |
| LEIGHANNE A HOUSERMAN | 1063487684 | Hospital |
| KRISTA THIELGES KJELLAND | 1164161386 | Hospital |
| MARK W KLABO | 1275793978 | Hospital |
| HILLARY M NEWBORG | 1154091916 | Hospital |
| KATIE L TANNER | 1225013634 | Hospital |
| CHRISTINA MARIE WADDLE | 1225762107 | Hospital |
| ANGELA D WAGNER | 1073531711 | Hospital |
| PAUL S WASEMILLER | 1275561649 | Hospital |
CROSS-REFERENCE
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