Short-term acute care hospital · Forsyth, Montana · 20 beds · CMS certification number 270016

Rosebud Community Hospital

Latest filing: fiscal year ended July 31, 2002, settled, stamped by CMS February 12, 2004. Six years on file, all shown below.

Fiscal 2002 at a glance

Net patient revenue $3.4M $3,373,433 · G-3 line 3

Operating expenses $3.8M $3,829,261 · G-3 line 4

Result from patient care −$456K −$455,828 · G-3 line 5

Margin on patient care −13.5% line 5 ÷ line 3, same filing

Net patient revenue fell from $3.5M in its first year on file (1997) to $3.4M in 2002.
Its result from patient care: −$626K (2000), −$397K (2001), −$456K (2002).
3 of the 5 short-term acute care hospital peers below with a margin on file also report a loss on patient care for fiscal year 2002.

Net patient revenueOperating expenses

1997 as submitted margin −11.3% $3.5M $3.9M

1998 settled margin −5.0% $4.1M $4.3M

1999 settled margin −11.5% $3.7M $4.2M

2000 settled with audit margin −18.7% $3.3M $4.0M

2001 settled margin −13.6% $2.9M $3.3M

2002 settled margin −13.5% $3.4M $3.8M

Short-term acute care hospitals in Montana with under 25 beds, fiscal year 2002.

Hospital Beds Net patient revenue Operating expenses Margin

Rosebud Community Hospital 20 $3,373,433 $3,829,261 −13.5%

Marias Medical Center, Shelby 20 $10,613,085 $11,957,325 −12.7%

Northeast Montana Healthcare Hospita, Wolf Point 20 $11,621,424 $10,387,040 10.6%

Northern Rockies, Cut Bank 20 $6,718,786 $7,254,459 −8.0%

Pondera Medical Center, Conrad 20 $2,783,505 $2,873,085 −3.2%

St. Luke Community Hosp. & NRS HM, Ronan 24 $6,493,479 $6,243,316 3.9%

File HOSPFY2001.ZIP, form CMS-2552-96, CMS certification number 270016.

How this page was built: the CMS Medicare cost report, file HOSPFY2001.ZIP, read February 12, 2004.