State Profile for Montana - 2014

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State Controls Information

Cost Report Counts Population
Total Hospital Count 64 Total Population on July 31, 2014 1,022,657
Total Cost Reports Filed in 2014 64 Total Births 12,378
Total Cost Reports Submitted 0 Total Deaths 9,372
Total Cost Reports Settled 49 Net Population Natural Change 3,006
Total Cost Reports Reopened 13 Total International Migration 817
Total Cost Reports Ammended 0 Total Domestic Migration 4,612
Total Cost Reports Audited 2 Total Residual 64
Net Population Change 8,499

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,641,372,349 Total Charges 6,367,712,885
Fixed Assets 1,681,856,101 Contract Allowance 3,145,835,376
Other Assets 1,253,254,863 Operating Revenue 3,221,877,509
Total Assets 4,576,483,313 Operating Expenses 3,539,641,257
Current Liabilities 643,843,692 Operating Margin -317,763,748
Long Term Liabilities 1,116,217,776 Other Income 452,963,606
Total Equity 2,816,421,845 Other Expense 35,567,702
Total Liabilities and Equity 4,576,483,313 Net Profit or Loss 99,632,156

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,467 Revenue per Bed $1,182,774 Revenue per Person $3,150
Net Margin per Discharge ($3,498) Net Margin per Bed ($116,653) Net Margin per Person ($311)
Net Profit per Discharge $1,097 Net Profit per Bed $36,576 Net Profit per Person $97
Net Fixed Assets per Discharge $18,514 Net Fixed Assets per Bed $617,421 Net Fixed Assets per Bed $1,645
Long Term Debt per Discharge $12,287 Long Term Debt per Bed $409,772 Long Term Debt per Person $1,091
Persons per Discharge 0 Persons per Bed 375
Occupancy Rate 55.1 %
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 46 Long Term Liabilities 40 Total Patient Discharges 49
Net Margin 45 Total Patient Beds 41
Net Profit or Loss 41

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 405,882,078 525,605,982 0.7722
31 Intensive Care Unit 74,362,809 187,381,036 0.3969
32 Coronary Care Unit 0 0
43 Nursery 11,111,092 18,977,280 0.5855
44 Skilled Nursing Care 97,024,671 89,397,727 1.0853
50 Operating Room 213,619,673 610,296,825 0.3500
51 Recovery Room 10,680,909 29,458,900 0.3626
52 Labor and Delivery Room 28,711,042 52,881,429 0.5429

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 104,828,314 13 Nursing Administration 23,573,658
02,03 Captial Related - Movable Equipment 92,112,344 14 Central Services and Supply 14,494,815
04 Employee Benefits 182,093,284 15 Pharmacy 40,349,314
05 Administrative and General 489,425,801 16 Medical Records and Medical Library 41,066,513
06 Maintenance and Repairs 11,418,037 17 Social Services 9,568,959
07 Operation of Plant 73,493,625 18 Other General Service Expense 3,928,261
08,09 Laundry, Linen and Housekeeping 41,440,456 19 Non Physician Anesthetist 2,414,248
10,11 Dietary and Cafeteria 42,083,384 20,21,22,23 Education Programs 8,547,494
Total General Service Cost Centers 1,180,838,507

State Profile for Montana - 2014

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