County Profile for Deer Lodge - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 9,506
Total Cost Reports Filed in 2021 2 Total Births 70
Total Cost Reports Submitted 0 Total Deaths 150
Total Cost Reports Settled 2 Net Population Natural Change -80
Total Cost Reports Reopened 0 Total International Migration 9
Total Cost Reports Ammended 0 Total Domestic Migration 162
Total Cost Reports Audited 0 Total Residual -5
Net Population Change 86

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 70,638,771 Total Charges 190,870,206
Fixed Assets 30,526,312 Contract Allowance 60,490,502
Other Assets 521,422 Operating Revenue 130,379,704
Total Assets 101,686,505 Operating Expenses 124,480,914
Current Liabilities 12,995,952 Operating Margin 5,898,790
Long Term Liabilities 25,792,617 Other Income 10,730,165
Total Equity 62,897,936 Other Expense 8,488
Total Liabilities and Equity 101,686,505 Net Profit or Loss 16,620,467

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $81,233 Revenue per Bed $651,899 Revenue per Person $13,714
Net Margin per Discharge $3,675 Net Margin per Bed $29,494 Net Margin per Person $620
Net Profit per Discharge $10,355 Net Profit per Bed $83,102 Net Profit per Person $1,748
Net Fixed Assets per Discharge $19,020 Net Fixed Assets per Bed $152,632 Net Fixed Assets per Bed $3,211
Long Term Debt per Discharge $16,070 Long Term Debt per Bed $128,963 Long Term Debt per Person $2,713
Persons per Discharge 0 Persons per Bed 48
Occupancy Rate 94.3 %
Length of Stay 43 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,246 Net Fixed Assets 1,225 Population Estimate 2,449
Total Revenue 908 Long Term Liabilities 898 Total Patient Discharges 1,204
Net Margin 542 Total Patient Beds 592
Net Profit or Loss 790

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 43,140,110 51,365,560 0.8399
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 312,103 227,686 1.3708
44 Skilled Nursing Care 2,910,999 1,318,593 2.2077
50 Operating Room 6,073,772 10,635,935 0.5711
51 Recovery Room 98,304 650,863 0.1510
52 Labor and Delivery Room 1,049,824 467,454 2.2458

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,176,369 13 Nursing Administration 10,633,490
02,03 Captial Related - Movable Equipment 1,911,298 14 Central Services and Supply 726,408
04 Employee Benefits 12,658,133 15 Pharmacy 1,584,080
05 Administrative and General 14,208,860 16 Medical Records and Medical Library 2,353,530
06 Maintenance and Repairs 0 17 Social Services 2,072,291
07 Operation of Plant 3,666,971 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,160,646 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,243,681 20,21,22,23 Education Programs 0
Total General Service Cost Centers 56,395,757

County Profile for Deer Lodge - 2021

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