State Profile for Montana - 2023

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State Controls Information

Cost Report Counts Population
Total Hospital Count 74 Total Population on July 31, 2023 1,132,812
Total Cost Reports Filed in 2023 94 Total Births 11,206
Total Cost Reports Submitted 85 Total Deaths 11,377
Total Cost Reports Settled 2 Net Population Natural Change -171
Total Cost Reports Reopened 0 Total International Migration 609
Total Cost Reports Ammended 7 Total Domestic Migration 9,485
Total Cost Reports Audited 0 Total Residual 11
Net Population Change 9,934

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,207,256,097 Total Charges 13,674,040,595
Fixed Assets 2,565,810,585 Contract Allowance 6,981,881,051
Other Assets 2,826,201,401 Operating Revenue 6,692,159,544
Total Assets 8,599,268,083 Operating Expenses 7,186,826,821
Current Liabilities 1,414,458,545 Operating Margin -494,667,277
Long Term Liabilities 1,492,805,722 Other Income 549,226,450
Total Equity 5,692,003,816 Other Expense 74,190,855
Total Liabilities and Equity 8,599,268,083 Net Profit or Loss -19,631,682

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $62,434 Revenue per Bed $2,493,353 Revenue per Person $5,908
Net Margin per Discharge ($4,615) Net Margin per Bed ($184,302) Net Margin per Person ($437)
Net Profit per Discharge ($183) Net Profit per Bed ($7,314) Net Profit per Person ($17)
Net Fixed Assets per Discharge $23,938 Net Fixed Assets per Bed $955,965 Net Fixed Assets per Bed $2,265
Long Term Debt per Discharge $13,927 Long Term Debt per Bed $556,187 Long Term Debt per Person $1,318
Persons per Discharge 0 Persons per Bed 422
Occupancy Rate 55.2 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 45 Net Fixed Assets 44 Population Estimate 44
Total Revenue 41 Long Term Liabilities 39 Total Patient Discharges 46
Net Margin 32 Total Patient Beds 42
Net Profit or Loss 54

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 792,486,492 974,175,969 0.8135
31 Intensive Care Unit 168,272,020 386,874,831 0.4350
32 Coronary Care Unit 0 0
43 Nursery 20,481,754 25,498,983 0.8032
44 Skilled Nursing Care 129,847,606 89,478,812 1.4512
50 Operating Room 478,663,834 1,559,294,361 0.3070
51 Recovery Room 38,148,084 72,836,027 0.5238
52 Labor and Delivery Room 52,617,100 98,804,143 0.5325

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 166,971,441 13 Nursing Administration 61,534,420
02,03 Captial Related - Movable Equipment 150,873,604 14 Central Services and Supply 33,273,460
04 Employee Benefits 247,566,544 15 Pharmacy 56,415,162
05 Administrative and General 1,067,870,050 16 Medical Records and Medical Library 59,502,130
06 Maintenance and Repairs 30,574,867 17 Social Services 14,206,102
07 Operation of Plant 135,479,287 18 Other General Service Expense 4,441,755
08,09 Laundry, Linen and Housekeeping 77,459,556 19 Non Physician Anesthetist 3,065,467
10,11 Dietary and Cafeteria 74,275,071 20,21,22,23 Education Programs 26,008,808
Total General Service Cost Centers 2,209,517,724

State Profile for Montana - 2023

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