▸ Cost Report · CCN 391306 · FY 2024
ENDLESS MOUNTAINS HEALTH SYSTEMS
MONTROSE, PA 18801 · Fiscal year ending 2024-12-31
$20.1M
TOTAL REVENUES
−$4.5M
NET INCOME
-22.6%
OPERATING MARGIN
355
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $20.1M
- Total costs
- $24.8M
- Net income
- −$4.5M
- Operating margin
- -22.6%
- Total charges
- $2.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $784K
- Bad debt
- $23K
- Total assets
- $27.6M
- Total liabilities
- $21.7M
- Fund balance
- $5.9M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 1,740
- Medicare inpatient days
- —
- Medicaid inpatient days
- 1
- Total outpatient visits
- —
- Total discharges
- 355
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 355 | $20.1M | −$4.5M | -22.6% |
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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 — PA Critical Access Hospitals
16 hospitals filing FY2024
- Median operating margin
- 2.8%
- 25th percentile margin
- -3.2%
- 75th percentile margin
- 6.7%
- Median discharges
- 425
- Median net income
- $554K
- 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
1 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- —
- Readmissions vs national avg
- Below 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 |
|---|---|---|
| 18801 | 215 | 662 |
| 18801 | 205 | 608 |
| 18801 | 155 | 501 |
| 18801 | 138 | 509 |
| 18801 | 116 | 358 |
| 18801 | 114 | 400 |
| 18834 | 43 | 126 |
| 18822 | 40 | 114 |
| 18834 | 32 | 120 |
| 18834 | 31 | 93 |
CROSS-REFERENCE
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