State Profile for Montana - 2018

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State Controls Information

Cost Report Counts Population
Total Hospital Count 65 Total Population on July 31, 2018 1,061,818
Total Cost Reports Filed in 2018 65 Total Births 11,663
Total Cost Reports Submitted 0 Total Deaths 9,900
Total Cost Reports Settled 56 Net Population Natural Change 1,763
Total Cost Reports Reopened 1 Total International Migration 435
Total Cost Reports Ammended 0 Total Domestic Migration 5,744
Total Cost Reports Audited 8 Total Residual 14
Net Population Change 7,956

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,930,863,573 Total Charges 8,731,013,301
Fixed Assets 1,964,261,872 Contract Allowance 4,675,079,358
Other Assets 1,845,002,579 Operating Revenue 4,055,933,943
Total Assets 5,740,128,024 Operating Expenses 4,455,499,215
Current Liabilities 891,290,726 Operating Margin -399,565,272
Long Term Liabilities 1,216,529,825 Other Income 615,704,206
Total Equity 3,388,401,875 Other Expense 54,954,255
Total Liabilities and Equity 5,496,222,426 Net Profit or Loss 161,184,679

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,259 Revenue per Bed $1,530,541 Revenue per Person $3,820
Net Margin per Discharge ($3,966) Net Margin per Bed ($150,779) Net Margin per Person ($376)
Net Profit per Discharge $1,600 Net Profit per Bed $60,824 Net Profit per Person $152
Net Fixed Assets per Discharge $19,497 Net Fixed Assets per Bed $741,231 Net Fixed Assets per Bed $1,850
Long Term Debt per Discharge $12,075 Long Term Debt per Bed $459,068 Long Term Debt per Person $1,146
Persons per Discharge 0 Persons per Bed 400
Occupancy Rate 56.8 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 48 Net Fixed Assets 42 Population Estimate 44
Total Revenue 45 Long Term Liabilities 41 Total Patient Discharges 49
Net Margin 40 Total Patient Beds 42
Net Profit or Loss 40

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 484,892,470 647,145,387 0.7493
31 Intensive Care Unit 97,467,986 248,346,831 0.3925
32 Coronary Care Unit 0 0
43 Nursery 16,003,685 25,547,669 0.6264
44 Skilled Nursing Care 83,998,285 70,596,838 1.1898
50 Operating Room 267,500,189 896,454,664 0.2984
51 Recovery Room 13,200,397 44,520,444 0.2965
52 Labor and Delivery Room 35,063,336 71,058,273 0.4934

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 134,352,845 13 Nursing Administration 39,518,756
02,03 Captial Related - Movable Equipment 113,148,101 14 Central Services and Supply 18,866,672
04 Employee Benefits 212,257,616 15 Pharmacy 47,715,951
05 Administrative and General 590,268,113 16 Medical Records and Medical Library 45,979,198
06 Maintenance and Repairs 13,549,305 17 Social Services 11,906,900
07 Operation of Plant 83,568,814 18 Other General Service Expense 2,444,339
08,09 Laundry, Linen and Housekeeping 48,452,957 19 Non Physician Anesthetist 1,900,335
10,11 Dietary and Cafeteria 46,048,554 20,21,22,23 Education Programs 17,919,171
Total General Service Cost Centers 1,427,897,627

State Profile for Montana - 2018

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