| ADVANCED CARE HOSPITAL OF MONTANA | Hospital POS Number | 272001 |
| 3528 GABEL ROAD | Hospital Control | Proprietary - Corporation |
| BILLINGS , MT 59102 | Hospital Type | General Long Term |
| YELLOWSTONE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 40 | ||
| Cost Report 795908 8/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.0 | Patient Occupancy Percent | 78.1% | ||
| Days to Collect in AR | 99.0 Days | Avg Length of Stay (LOS) | 25.0 Days | ||
| Avg AP Payment Days | 25.9 Days | Medicare LOS | 25.3 Days | ||
| Days of Cash in Bank | 4.6 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $5,589,836 | Total Charges | $38,514,764 | ||
| Fixed Assets | $9,159,973 | Contract Allowance | $15,824,241; | 41.1% | |
| Other Assets | $476,142,252 | Operating Revenue | $22,690,523 | 58.9% | |
| Total Assets | $490,892,061 | Operating Expenses | $22,447,725 | 98.9% | |
| Current Liabilities | $447,218,681 | Operating Margin | $242,798 | 1.1% | |
| Long Term Liabilities | $8,988,836 | Other Income | $2,070,681 | 9.1% | |
| Total Equity | $34,684,544 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $490,892,061 | Net Profit or Loss | $2,313,479 | 10.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $14,383,751 | $22,822,330 | 0.6302 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,161,764 | 13 | Nursing Administration | $512,217 |
| 02,03 | Captial Related - Movable Equipment | $304,333 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $2,082,961 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $5,457,457 | 16 | Medical Records and Medical Library | $132,141 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $450,652 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $379,120 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $657,324 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $12,137,969 |