State Profile for Montana - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 65 Total Population on July 31, 2012 1,004,168
Total Cost Reports Filed in 2012 67 Total Births 12,016
Total Cost Reports Submitted 6 Total Deaths 8,963
Total Cost Reports Settled 50 Net Population Natural Change 3,053
Total Cost Reports Reopened 10 Total International Migration 535
Total Cost Reports Ammended 0 Total Domestic Migration 3,015
Total Cost Reports Audited 1 Total Residual 47
Net Population Change 6,650

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,023,034,014 Total Charges 5,551,107,363
Fixed Assets 1,544,103,336 Contract Allowance 2,520,276,524
Other Assets 1,337,998,830 Operating Revenue 3,030,830,839
Total Assets 3,905,136,180 Operating Expenses 3,141,966,243
Current Liabilities 507,877,437 Operating Margin -111,135,404
Long Term Liabilities 1,062,848,814 Other Income 185,585,214
Total Equity 2,334,409,929 Other Expense 43,754,560
Total Liabilities and Equity 3,905,136,180 Net Profit or Loss 30,695,250

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,123 Revenue per Bed $1,264,954 Revenue per Person $3,018
Net Margin per Discharge ($1,215) Net Margin per Bed ($46,384) Net Margin per Person ($111)
Net Profit per Discharge $335 Net Profit per Bed $12,811 Net Profit per Person $31
Net Fixed Assets per Discharge $16,875 Net Fixed Assets per Bed $644,450 Net Fixed Assets per Bed $1,538
Long Term Debt per Discharge $11,616 Long Term Debt per Bed $443,593 Long Term Debt per Person $1,058
Persons per Discharge 0 Persons per Bed 419
Occupancy Rate 55.4 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 48 Net Fixed Assets 43 Population Estimate 45
Total Revenue 43 Long Term Liabilities 43 Total Patient Discharges 49
Net Margin 41 Total Patient Beds 45
Net Profit or Loss 45

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 355,604,944 416,643,447 0.8535
31 Intensive Care Unit 69,968,142 166,641,356 0.4199
32 Coronary Care Unit 0 0
43 Nursery 8,602,544 16,297,809 0.5278
44 Skilled Nursing Care 94,003,585 88,812,332 1.0585
50 Operating Room 197,953,819 550,826,888 0.3594
51 Recovery Room 9,939,339 24,813,786 0.4006
52 Labor and Delivery Room 24,531,441 44,174,647 0.5553

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 95,505,348 13 Nursing Administration 22,109,199
02,03 Captial Related - Movable Equipment 82,345,949 14 Central Services and Supply 15,066,816
04 Employee Benefits 157,283,884 15 Pharmacy 35,737,098
05 Administrative and General 396,023,680 16 Medical Records and Medical Library 36,285,143
06 Maintenance and Repairs 11,183,118 17 Social Services 8,687,912
07 Operation of Plant 64,610,245 18 Other General Service Expense 4,893,803
08,09 Laundry, Linen and Housekeeping 38,762,296 19 Non Physician Anesthetist 3,032,781
10,11 Dietary and Cafeteria 39,148,904 20,21,22,23 Education Programs 4,791,967
Total General Service Cost Centers 1,015,468,143

State Profile for Montana - 2012

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