State Profile for Montana - 2020

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State Controls Information

Cost Report Counts Population
Total Hospital Count 67 Total Population on July 31, 2020 1,087,211
Total Cost Reports Filed in 2020 69 Total Births 2,812
Total Cost Reports Submitted 9 Total Deaths 2,518
Total Cost Reports Settled 54 Net Population Natural Change 294
Total Cost Reports Reopened 0 Total International Migration 44
Total Cost Reports Ammended 3 Total Domestic Migration 2,746
Total Cost Reports Audited 3 Total Residual -117
Net Population Change 2,967

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,693,711,561 Total Charges 9,629,243,983
Fixed Assets 2,205,088,865 Contract Allowance 5,161,664,250
Other Assets 2,399,309,955 Operating Revenue 4,467,579,733
Total Assets 7,298,110,381 Operating Expenses 4,983,915,029
Current Liabilities 1,339,446,417 Operating Margin -516,335,296
Long Term Liabilities 1,432,940,295 Other Income 895,321,925
Total Equity 4,525,723,669 Other Expense 61,905,439
Total Liabilities and Equity 7,298,110,381 Net Profit or Loss 317,081,190

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,614 Revenue per Bed $1,621,038 Revenue per Person $4,109
Net Margin per Discharge ($5,619) Net Margin per Bed ($187,350) Net Margin per Person ($475)
Net Profit per Discharge $3,450 Net Profit per Bed $115,051 Net Profit per Person $292
Net Fixed Assets per Discharge $23,995 Net Fixed Assets per Bed $800,105 Net Fixed Assets per Bed $2,028
Long Term Debt per Discharge $15,593 Long Term Debt per Bed $519,935 Long Term Debt per Person $1,318
Persons per Discharge 0 Persons per Bed 394
Occupancy Rate 56.4 %
Length of Stay 7 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 46 Net Fixed Assets 43 Population Estimate 45
Total Revenue 45 Long Term Liabilities 42 Total Patient Discharges 49
Net Margin 32 Total Patient Beds 42
Net Profit or Loss 35

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 569,945,805 755,133,016 0.7548
31 Intensive Care Unit 109,042,578 274,168,218 0.3977
32 Coronary Care Unit 0 0
43 Nursery 16,892,592 27,567,586 0.6128
44 Skilled Nursing Care 81,743,086 68,303,957 1.1968
50 Operating Room 310,649,110 997,224,136 0.3115
51 Recovery Room 24,067,354 47,645,527 0.5051
52 Labor and Delivery Room 36,167,859 74,680,040 0.4843

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 146,645,850 13 Nursing Administration 45,423,643
02,03 Captial Related - Movable Equipment 130,121,726 14 Central Services and Supply 22,682,323
04 Employee Benefits 206,622,987 15 Pharmacy 52,870,102
05 Administrative and General 711,436,479 16 Medical Records and Medical Library 53,076,168
06 Maintenance and Repairs 18,469,343 17 Social Services 12,512,435
07 Operation of Plant 90,827,010 18 Other General Service Expense 3,175,867
08,09 Laundry, Linen and Housekeeping 55,021,189 19 Non Physician Anesthetist 1,898,962
10,11 Dietary and Cafeteria 49,466,519 20,21,22,23 Education Programs 17,556,379
Total General Service Cost Centers 1,617,806,982

State Profile for Montana - 2020

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