State Profile for Montana - 2013

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State Controls Information

Cost Report Counts Population
Total Hospital Count 64 Total Population on July 31, 2013 1,014,158
Total Cost Reports Filed in 2013 64 Total Births 12,198
Total Cost Reports Submitted 1 Total Deaths 9,443
Total Cost Reports Settled 46 Net Population Natural Change 2,755
Total Cost Reports Reopened 13 Total International Migration 1,862
Total Cost Reports Ammended 0 Total Domestic Migration 5,320
Total Cost Reports Audited 4 Total Residual 53
Net Population Change 9,990

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,417,086,653 Total Charges 6,037,672,282
Fixed Assets 1,634,213,760 Contract Allowance 2,905,235,769
Other Assets 1,120,155,193 Operating Revenue 3,132,436,513
Total Assets 4,171,455,606 Operating Expenses 3,384,216,419
Current Liabilities 559,635,985 Operating Margin -251,779,906
Long Term Liabilities 1,032,099,715 Other Income 381,495,197
Total Equity 2,579,719,906 Other Expense 42,955,406
Total Liabilities and Equity 4,171,455,606 Net Profit or Loss 86,759,885

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,017 Revenue per Bed $1,283,260 Revenue per Person $3,089
Net Margin per Discharge ($2,734) Net Margin per Bed ($103,146) Net Margin per Person ($248)
Net Profit per Discharge $942 Net Profit per Bed $35,543 Net Profit per Person $86
Net Fixed Assets per Discharge $17,747 Net Fixed Assets per Bed $669,485 Net Fixed Assets per Bed $1,611
Long Term Debt per Discharge $11,208 Long Term Debt per Bed $422,818 Long Term Debt per Person $1,018
Persons per Discharge 0 Persons per Bed 415
Occupancy Rate 57.2 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 47 Net Fixed Assets 43 Population Estimate 45
Total Revenue 44 Long Term Liabilities 44 Total Patient Discharges 49
Net Margin 41 Total Patient Beds 45
Net Profit or Loss 42

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 383,318,256 473,112,597 0.8102
31 Intensive Care Unit 72,889,652 170,867,254 0.4266
32 Coronary Care Unit 0 0
43 Nursery 9,956,948 16,966,789 0.5868
44 Skilled Nursing Care 91,478,662 89,884,273 1.0177
50 Operating Room 200,026,330 596,982,884 0.3351
51 Recovery Room 10,129,948 26,342,560 0.3845
52 Labor and Delivery Room 26,195,911 48,200,870 0.5435

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 95,634,128 13 Nursing Administration 22,990,150
02,03 Captial Related - Movable Equipment 84,891,143 14 Central Services and Supply 14,607,509
04 Employee Benefits 169,491,785 15 Pharmacy 40,742,217
05 Administrative and General 461,986,433 16 Medical Records and Medical Library 40,926,537
06 Maintenance and Repairs 11,637,173 17 Social Services 8,921,112
07 Operation of Plant 66,739,835 18 Other General Service Expense 4,897,978
08,09 Laundry, Linen and Housekeeping 41,058,950 19 Non Physician Anesthetist 2,398,285
10,11 Dietary and Cafeteria 41,565,935 20,21,22,23 Education Programs 6,191,966
Total General Service Cost Centers 1,114,681,136

State Profile for Montana - 2013

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