State Profile for Montana - 2015

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 66 Total Population on July 31, 2015 1,031,495
Total Cost Reports Filed in 2015 70 Total Births 12,581
Total Cost Reports Submitted 0 Total Deaths 9,679
Total Cost Reports Settled 54 Net Population Natural Change 2,902
Total Cost Reports Reopened 10 Total International Migration 798
Total Cost Reports Ammended 0 Total Domestic Migration 5,088
Total Cost Reports Audited 6 Total Residual 50
Net Population Change 8,838

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,681,819,466 Total Charges 7,104,368,869
Fixed Assets 1,656,950,185 Contract Allowance 3,500,221,460
Other Assets 1,294,742,300 Operating Revenue 3,604,147,409
Total Assets 4,633,511,951 Operating Expenses 3,853,690,044
Current Liabilities 647,720,879 Operating Margin -249,542,635
Long Term Liabilities 1,003,430,873 Other Income 409,382,925
Total Equity 2,986,600,080 Other Expense 46,595,087
Total Liabilities and Equity 4,637,751,832 Net Profit or Loss 113,245,203

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,303 Revenue per Bed $1,429,083 Revenue per Person $3,494
Net Margin per Discharge ($2,652) Net Margin per Bed ($98,946) Net Margin per Person ($242)
Net Profit per Discharge $1,204 Net Profit per Bed $44,903 Net Profit per Person $110
Net Fixed Assets per Discharge $17,609 Net Fixed Assets per Bed $656,998 Net Fixed Assets per Bed $1,606
Long Term Debt per Discharge $10,664 Long Term Debt per Bed $397,871 Long Term Debt per Person $973
Persons per Discharge 0 Persons per Bed 408
Occupancy Rate 55.1 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 47 Net Fixed Assets 44 Population Estimate 45
Total Revenue 44 Long Term Liabilities 43 Total Patient Discharges 49
Net Margin 46 Total Patient Beds 45
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 421,235,907 551,472,411 0.7638
31 Intensive Care Unit 83,981,886 213,240,016 0.3938
32 Coronary Care Unit 2,335,079 3,336,767 0.6998
43 Nursery 13,737,621 23,046,832 0.5961
44 Skilled Nursing Care 98,420,538 81,587,883 1.2063
50 Operating Room 215,956,454 678,513,267 0.3183
51 Recovery Room 10,838,926 36,220,534 0.2992
52 Labor and Delivery Room 34,608,540 68,119,719 0.5081

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 110,419,967 13 Nursing Administration 26,627,372
02,03 Captial Related - Movable Equipment 96,432,096 14 Central Services and Supply 16,468,118
04 Employee Benefits 200,360,562 15 Pharmacy 47,504,815
05 Administrative and General 528,925,908 16 Medical Records and Medical Library 41,153,178
06 Maintenance and Repairs 11,708,546 17 Social Services 10,913,918
07 Operation of Plant 76,627,536 18 Other General Service Expense 3,808,034
08,09 Laundry, Linen and Housekeeping 42,885,644 19 Non Physician Anesthetist 2,788,930
10,11 Dietary and Cafeteria 42,153,738 20,21,22,23 Education Programs 12,285,227
Total General Service Cost Centers 1,271,063,589

State Profile for Montana - 2015

Back