A hospital in Forsyth, MT. It ran an operating loss of 11.0% in FY25 on $10.7M of operating revenue. It held 73 days of cash on hand (42nd percentile among Critical Access Hospitals on liquidity). Operating margin improved from -12.3% in FY21 to -11.0% in FY25.
Operating margin · FY25
-11.0%
▲ 3.2 pts vs FY24
vs Critical Access Hospitals21st pctl of 824 (FY25)
Days cash on hand · FY25
73d
all sources
▼ 27.4 days vs FY24
vs Critical Access Hospitals42nd pctl of 827 (FY25)
Total operating revenue · FY25
$10.7M
▲ 1.0 $M vs FY24
vs Critical Access Hospitals9th pctl of 833 (FY25)
Total margin · incl. nonoperating · FY25
-1.3%
▼ 5.8 pts vs FY24
vs Critical Access Hospitals20th pctl of 824 (FY25)
One point of operating margin at ROSEBUD HEALTH CARE CENTER is about $107K per year (1% of FY25 total operating revenue).
Where ROSEBUD HEALTH CARE sits among Critical Access Hospitals
Operating margin · FY25 pool · n = 824 of 1,404 filed
Each point is one Critical Access Hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Critical Access Hospital median is -0.2%. Descriptive context only, not a ranking.
One critical access hospitalROSEBUD HEALTHCritical Access Hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
Medicare inpatient contribution margin
-140.9% (FY24)
Full comparison in the CAH Performance Benchmark.
HCRIS cost report · CAH economics engine
Medicare outpatient contribution margin
+41.8% (FY24)
Full comparison in the CAH Performance Benchmark.
HCRIS cost report · CAH economics engine
$ in thousands
Line item
FY23
FY24
FY25
Patient revenue
8,299
9,343
10,319
Other operating revenue
455
414
423
Total operating revenue
8,754
9,757
10,742
Total operating expenses
10,901
11,144
11,920
Operating income
(2,147)
(1,387)
(1,178)
Operating margin %
-24.5%
-14.2%
-11.0%
Grants & contributions
985
30
56
Investment income
10
9
12
Other non-operating, net
945
1,876
956
Net income
(207)
528
(154)
Net income %
-1.9%
+4.5%
-1.3%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY21–FY25 · FY20–21 may include COVID-era relief funding in nonoperating income
How it operates
quality & operational context · CMS public reporting
A 25-bed hospital at 1% occupancy where swing beds are 98% of the inpatient business and 62% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
1.5%
Verified fact2025
HCRIS WS S-3
Average daily census
0.37
Verified fact2025
HCRIS WS S-3
Staffed beds (acute)
25
Verified fact2025
HCRIS WS S-3
Annual discharges
48
Verified fact2025
HCRIS WS S-3
Average length of stay
2.8d
Verified fact2025
HCRIS WS S-3
Swing-bed average daily census
17.48
Verified fact2025
HCRIS WS S-3 L5–6
Swing-bed share of inpatient days
97.9%
Verified fact2025
HCRIS WS S-3 (acute + swing days)
Outpatient share of patient revenue
61.6%
Verified fact2025
HCRIS WS G-2 L28
How the care measures up
C. difficile infection (SIR)
Results are not available for this reporting period.
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
The number of cases/patients is too few to report.
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Pricing
Pilot · FY25
Commercial rates vs Medicare
243%
Commercial negotiated rates as a percent of Medicare rates, outpatient basket.
Hospital price files + Medicare rates
Directional indicator from public price files. Facility-specific rate positioning is the Commercial Pricing Study →
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
ROSEBUD County, MT
Median household income
$56.4K
vs $82.1K US · $59.7K rural median
Poverty rate
21.6%
vs 12.5% US · 14.3% rural median
Uninsured
15.0%
vs 8.6% US · 8.4% rural median
Age 65+
16.7%
vs 16.8% US · 20.6% rural median
Fair or poor health
25.3%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
Economic context: 12.3% of county personal income is Medicare/Medicaid medical benefits; 26.9% arrives as government transfers (BEA, 2022).
What this hospital means to Rosebud County
economic contribution · FY25 cost report
Direct annual spending
$11.9M
total operating expense · reported
Total economic output
$27.4M
× 2.30 output multiplier · estimate, upper bound for rural
Method: NCRHW 2016 study of critical access hospitals (IMPLAN Type II), employment × 1.34, earnings × 1.19; output × 2.30 (AHA national, upper bound for rural). Direct figures are reported values from the facility's HCRIS cost report; multiplied figures are estimates.
The Board Briefing$1,000
The free profile shows the record. The Board Briefing tells you what changed, what matters, and what your board should ask. 35+ pages, built entirely from public sources, no client data required. Delivered within 2 business days. If we cannot deliver the published scope for your facility, you pay nothing.
Where this facility is underperforming its matched peer cohort and what that gap is worth, measure by measure. Founding Edition: delivered within 30 days of eligibility confirmation, full refund if the published scope cannot be delivered.
Commercial Pricing Study$10,000CAH only, subject to data validation
Your negotiated commercial rates against Medicare and against peers, from hospitals' own published price files. We validate your hospital's rate file before taking payment.
