State Profile for Montana - 2019

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State Controls Information

Cost Report Counts Population
Total Hospital Count 67 Total Population on July 31, 2019 1,070,123
Total Cost Reports Filed in 2019 67 Total Births 11,305
Total Cost Reports Submitted 9 Total Deaths 9,923
Total Cost Reports Settled 49 Net Population Natural Change 1,382
Total Cost Reports Reopened 0 Total International Migration 1,277
Total Cost Reports Ammended 2 Total Domestic Migration 5,660
Total Cost Reports Audited 7 Total Residual -14
Net Population Change 8,305

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,225,874,090 Total Charges 9,372,807,474
Fixed Assets 2,082,449,030 Contract Allowance 4,978,386,342
Other Assets 2,211,305,588 Operating Revenue 4,394,421,132
Total Assets 6,519,628,708 Operating Expenses 4,661,717,976
Current Liabilities 928,936,699 Operating Margin -267,296,844
Long Term Liabilities 1,348,201,662 Other Income 737,329,049
Total Equity 4,241,039,424 Other Expense 85,909,179
Total Liabilities and Equity 6,518,177,785 Net Profit or Loss 384,123,026

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,098 Revenue per Bed $1,602,049 Revenue per Person $4,106
Net Margin per Discharge ($2,561) Net Margin per Bed ($97,447) Net Margin per Person ($250)
Net Profit per Discharge $3,680 Net Profit per Bed $140,038 Net Profit per Person $359
Net Fixed Assets per Discharge $19,950 Net Fixed Assets per Bed $759,187 Net Fixed Assets per Bed $1,946
Long Term Debt per Discharge $12,916 Long Term Debt per Bed $491,506 Long Term Debt per Person $1,260
Persons per Discharge 0 Persons per Bed 390
Occupancy Rate 57.7 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 48 Net Fixed Assets 44 Population Estimate 44
Total Revenue 44 Long Term Liabilities 37 Total Patient Discharges 46
Net Margin 38 Total Patient Beds 40
Net Profit or Loss 34

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 529,487,477 736,945,697 0.7185
31 Intensive Care Unit 99,590,120 256,221,892 0.3887
32 Coronary Care Unit 0 0
43 Nursery 16,563,051 26,320,249 0.6293
44 Skilled Nursing Care 84,757,084 74,823,165 1.1328
50 Operating Room 274,373,465 947,771,980 0.2895
51 Recovery Room 21,299,867 48,237,026 0.4416
52 Labor and Delivery Room 35,864,340 68,299,655 0.5251

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 133,858,428 13 Nursing Administration 43,263,730
02,03 Captial Related - Movable Equipment 120,289,743 14 Central Services and Supply 19,885,465
04 Employee Benefits 207,815,683 15 Pharmacy 54,378,808
05 Administrative and General 640,541,344 16 Medical Records and Medical Library 47,258,259
06 Maintenance and Repairs 14,789,611 17 Social Services 11,657,088
07 Operation of Plant 88,693,359 18 Other General Service Expense 2,746,262
08,09 Laundry, Linen and Housekeeping 51,398,491 19 Non Physician Anesthetist 2,099,168
10,11 Dietary and Cafeteria 47,983,407 20,21,22,23 Education Programs 19,441,826
Total General Service Cost Centers 1,506,100,672

State Profile for Montana - 2019

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