State Profile for Montana - 2021

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 65 Total Population on July 31, 2021 1,106,227
Total Cost Reports Filed in 2021 65 Total Births 10,806
Total Cost Reports Submitted 23 Total Deaths 12,115
Total Cost Reports Settled 38 Net Population Natural Change -1,309
Total Cost Reports Reopened 2 Total International Migration 713
Total Cost Reports Ammended 2 Total Domestic Migration 20,370
Total Cost Reports Audited 0 Total Residual -622
Net Population Change 19,152

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,764,699,786 Total Charges 10,361,224,268
Fixed Assets 2,181,457,646 Contract Allowance 5,395,377,029
Other Assets 2,992,310,823 Operating Revenue 4,965,847,239
Total Assets 8,938,468,255 Operating Expenses 5,384,901,060
Current Liabilities 2,157,671,291 Operating Margin -419,053,821
Long Term Liabilities 1,567,831,385 Other Income 1,150,526,184
Total Equity 5,212,965,579 Other Expense 73,314,552
Total Liabilities and Equity 8,938,468,255 Net Profit or Loss 658,157,811

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $53,111 Revenue per Bed $1,749,770 Revenue per Person $4,489
Net Margin per Discharge ($4,482) Net Margin per Bed ($147,658) Net Margin per Person ($379)
Net Profit per Discharge $7,039 Net Profit per Bed $231,909 Net Profit per Person $595
Net Fixed Assets per Discharge $23,331 Net Fixed Assets per Bed $768,660 Net Fixed Assets per Bed $1,972
Long Term Debt per Discharge $16,768 Long Term Debt per Bed $552,442 Long Term Debt per Person $1,417
Persons per Discharge 0 Persons per Bed 389
Occupancy Rate 60.5 %
Length of Stay 7 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 39 Total Patient Discharges 49
Net Margin 37 Total Patient Beds 41
Net Profit or Loss 39

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 631,532,222 871,710,497 0.7245
31 Intensive Care Unit 138,954,028 330,102,995 0.4209
32 Coronary Care Unit 0 0
43 Nursery 15,637,146 20,864,508 0.7495
44 Skilled Nursing Care 83,204,519 59,370,717 1.4014
50 Operating Room 322,239,378 1,049,487,350 0.3070
51 Recovery Room 26,025,021 52,033,897 0.5002
52 Labor and Delivery Room 44,035,113 76,115,505 0.5785

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 158,627,820 13 Nursing Administration 57,313,704
02,03 Captial Related - Movable Equipment 123,318,515 14 Central Services and Supply 27,100,408
04 Employee Benefits 216,496,858 15 Pharmacy 58,821,238
05 Administrative and General 760,783,480 16 Medical Records and Medical Library 55,888,320
06 Maintenance and Repairs 21,383,592 17 Social Services 12,874,648
07 Operation of Plant 97,354,685 18 Other General Service Expense 3,915,844
08,09 Laundry, Linen and Housekeeping 57,166,876 19 Non Physician Anesthetist 1,641,735
10,11 Dietary and Cafeteria 53,398,486 20,21,22,23 Education Programs 20,034,276
Total General Service Cost Centers 1,726,120,485

State Profile for Montana - 2021

Back