Service Lines — KOOTENAI HOSPITAL DISTRICT
8 service lines | $657M total revenue
🛡️ Public data only — no PHI permitted on this instance.
8
Service Lines
$657M
Total Revenue
Service Line Profitability
Revenue and margin contribution by service line. Identifies where value is created and where operational improvement has the highest impact.
| Service Line | Revenue | % Mix | Margin | Volume |
|---|---|---|---|---|
| Medical/Surgical | $229.8M | 35.0% | 8.0% | 12,000 |
| Emergency | $131.3M | 20.0% | 3.0% | 45,000 |
| Orthopedics | $78.8M | 12.0% | 15.0% | 4,500 |
| Cardiology | $65.7M | 10.0% | 12.0% | 6,000 |
| Obstetrics | $52.5M | 8.0% | 5.0% | 3,200 |
| Oncology | $46.0M | 7.0% | 10.0% | 2,800 |
| Behavioral Health | $32.8M | 5.0% | -2.0% | 5,500 |
| Rehabilitation | $19.7M | 3.0% | 6.0% | 1,800 |