State Profile for Montana - 2017

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State Controls Information

Cost Report Counts Population
Total Hospital Count 65 Total Population on July 31, 2017 1,053,862
Total Cost Reports Filed in 2017 65 Total Births 12,116
Total Cost Reports Submitted 0 Total Deaths 10,258
Total Cost Reports Settled 51 Net Population Natural Change 1,858
Total Cost Reports Reopened 3 Total International Migration 1,106
Total Cost Reports Ammended 0 Total Domestic Migration 8,712
Total Cost Reports Audited 11 Total Residual 49
Net Population Change 11,725

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,936,827,667 Total Charges 8,083,115,639
Fixed Assets 1,881,482,847 Contract Allowance 4,149,096,273
Other Assets 1,568,396,321 Operating Revenue 3,934,019,366
Total Assets 5,386,706,835 Operating Expenses 4,189,685,548
Current Liabilities 827,029,370 Operating Margin -255,666,182
Long Term Liabilities 1,174,040,795 Other Income 408,212,923
Total Equity 3,384,686,039 Other Expense 54,712,515
Total Liabilities and Equity 5,385,756,204 Net Profit or Loss 97,834,226

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,499 Revenue per Bed $1,487,904 Revenue per Person $3,733
Net Margin per Discharge ($2,632) Net Margin per Bed ($96,697) Net Margin per Person ($243)
Net Profit per Discharge $1,007 Net Profit per Bed $37,002 Net Profit per Person $93
Net Fixed Assets per Discharge $19,369 Net Fixed Assets per Bed $711,605 Net Fixed Assets per Bed $1,785
Long Term Debt per Discharge $12,086 Long Term Debt per Bed $444,040 Long Term Debt per Person $1,114
Persons per Discharge 0 Persons per Bed 398
Occupancy Rate 55.5 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 48 Net Fixed Assets 45 Population Estimate 45
Total Revenue 44 Long Term Liabilities 39 Total Patient Discharges 49
Net Margin 39 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 473,398,164 607,028,595 0.7799
31 Intensive Care Unit 95,333,910 238,289,907 0.4001
32 Coronary Care Unit 0 0
43 Nursery 13,003,627 22,331,190 0.5823
44 Skilled Nursing Care 89,999,873 75,834,942 1.1868
50 Operating Room 249,803,967 825,654,354 0.3026
51 Recovery Room 11,887,442 35,752,438 0.3325
52 Labor and Delivery Room 34,326,234 68,558,239 0.5007

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 133,158,871 13 Nursing Administration 33,922,401
02,03 Captial Related - Movable Equipment 106,064,775 14 Central Services and Supply 18,878,225
04 Employee Benefits 190,354,292 15 Pharmacy 42,392,989
05 Administrative and General 580,142,349 16 Medical Records and Medical Library 44,153,313
06 Maintenance and Repairs 13,042,909 17 Social Services 11,762,901
07 Operation of Plant 83,834,719 18 Other General Service Expense 2,171,813
08,09 Laundry, Linen and Housekeeping 46,271,177 19 Non Physician Anesthetist 1,982,411
10,11 Dietary and Cafeteria 43,786,640 20,21,22,23 Education Programs 15,282,650
Total General Service Cost Centers 1,367,202,435

State Profile for Montana - 2017

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