Adult Inpatient Psychiatric CareAlcohol and/or Drug ServiceForensic PsychiatricGeriatric Psychiatric
Rehabilitation and therapy
OT (Occupational Therapy)
Other services
Dental CareDietary CarePharmacySocial Care
Source: CMS Provider of Services file, as reported by the hospital and state surveyors.
Size and patient volume
What Montana State Hospital reported to Medicare in its latest cost report, covering Jul 1, 2021 to May 18, 2022.
732
Inpatient discharges
Medicare 21%, Medicaid n/a
52,896
Inpatient days
100% of available bed days used
301
Employees (full-time equivalent)
Source: CMS cost report (HCRIS) (report 769879). Figures cover the reporting period, which is not always 12 months, and are self-reported.
Utilization by payer and unit
Inpatient days and discharges Montana State Hospital reported by payer. Medicare and Medicaid include their managed care plans, shown separately below.
Medicare
Medicaid
Other
Total
Inpatient days
4,223
0
48,673
52,896
Discharges
153
0
579
732
Average length of stay
27.6 days
84.1 days
72.3 days
Average daily census
13.1
0.0
151.2
164.3
Beds and days by unit
Unit
Beds
Inpatient days
Medicare days
Occupancy
Adults & pediatrics
174
52,896
4,223
100%
Source: CMS cost report (HCRIS, Form 2552-10), report 769879, settled without audit. Hospitals report these figures themselves; they are not audited financial statements. Worksheet S-3 Part I.
Income statement
Revenue, expenses and income Montana State Hospital reported to Medicare for Jul 1, 2021 to May 18, 2022. Percentages are of net patient revenue.
Line
Amount
Share
Gross patient revenue (charges)
$39.1M
100.0%
Inpatient
$39.1M
100.0%
Outpatient
$5,126
0.0%
Contractual allowances and discounts
-$1
-0.0%
Net patient revenue
$39.1M
100.0%
Operating expenses
-$45.4M
-116.1%
Operating income from patient care
-$6.3M
-16.1%
Other income
$98,165
0.3%
Contributions and donations
$42,838
0.1%
Other
$55,327
0.1%
Net income
-$6.2M
-15.9%
Gross revenue by payer
Line
Amount
Share
Traditional Medicare
$43,025
0.1%
Other payers and self-pay
$39.5M
99.9%
Total charges
$39.6M
100.0%
Source: CMS cost report (HCRIS, Form 2552-10), report 769879, settled without audit. Hospitals report these figures themselves; they are not audited financial statements. Traditional Medicare is the program charges on Worksheets D-3 and D Part V; Medicaid is from Worksheet S-10.
Financial ratios
Computed from Montana State Hospital's latest cost report, which covers 322 days; income and expense figures are scaled to a year.
-16.1%
Operating margin
Operating income from patient care / net patient revenue
-15.9%
Total margin
Net income / net patient revenue plus other income
-13.8%
EBITDAR margin
Net income before interest, depreciation and leases (Worksheet A-7), / total revenue
Accumulated depreciation / depreciation for a year
Source: CMS cost report (HCRIS, Form 2552-10), report 769879, settled without audit. Hospitals report these figures themselves; they are not audited financial statements.
Balance sheet
What Montana State Hospital owned and owed at the end of its reporting period (May 2022), across all fund types: $9.4M in total assets and a $4.8M fund balance.
Show the balance sheetHide the balance sheet
Line
Amount
Of total assets
Cash and temporary investments
$259,680
2.7%
Total current assets
$263,102
2.8%
Property and equipment, net of depreciation
$9.2M
97.2%
Total assets
$9.4M
100.0%
Fund balance (net assets)
$4.8M
50.7%
Source: CMS cost report (HCRIS, Form 2552-10), report 769879, settled without audit. Hospitals report these figures themselves; they are not audited financial statements. This report's assets do not equal its liabilities plus fund balance, so ratios based on it are not shown.
Financial trend
Montana State Hospital's full-year cost reports, by fiscal year end. Reports shorter than ten months are left out.
Show 3 yearsHide 3 years
Fiscal year ending
Jun 2020
Jun 2021
May 2022
Net patient revenue
$43.5M
$44.2M
$39.1M
Operating expenses
$48.6M
$42.4M
$45.4M
Operating margin
-11.6%
4.1%
-16.1%
Net income
-$4.9M
$2.4M
-$6.2M
Total assets
$11M
$10M
$9.4M
Discharges
752
839
732
Inpatient days
63,684
63,510
52,896
Beds
174
174
174
Employees (FTE)
520
345
301
Source: CMS cost report (HCRIS, Form 2552-10), report 769879, settled without audit. Hospitals report these figures themselves; they are not audited financial statements.
Departments
Each cost center Montana State Hospital reports, largest first. Total cost includes its share of overhead; the cost-to-charge ratio is total cost / charges.
Show all 17 departmentsHide all 17 departments
Ancillary and outpatient departments
Department
Salaries
Total cost
Charges
Cost-to-charge
Square feet
Laboratory
$759,473
$318,822
2.38
300
Radiology-diagnostic
$121,416
$21,753
5.58
407
Drugs charged to patients
$23,093
$19,637
1.18
Electrocardiology
$2,507
$2,275
1.10
Inpatient units
Department
Salaries
Total cost
Charges
Cost-to-charge
Square feet
Adults & pediatrics
$6.4M
$40.1M
$39.2M
1.02
109,680
Overhead (general service) departments
Department
Salaries
Direct cost
Paid hours
Average hourly wage
Square feet
Nursing administration
$826,823
$19.6M
649
Administrative & general
$1.4M
$5.6M
13,193
Employee benefits department
$5M
Social service
$1.9M
$2M
47,218
Operation of plant
$825,839
$1.8M
16,785
Pharmacy
$1.3M
600
Dietary
$445,369
$1.1M
5,044
Cap rel costs-bldg & fixt
$967,383
220,002
Central services & supply
$120,267
$585,683
1,400
Housekeeping
$234,106
$342,132
1,402
Medical records & library
$269,085
$303,387
2,513
Cap rel costs-mvble equip
$22,841
Source: CMS cost report (HCRIS, Form 2552-10), report 769879, settled without audit. Hospitals report these figures themselves; they are not audited financial statements. Worksheets A, B-1, C Part I and S-3 Part II.
About Montana State Hospital's rates and hospital price transparency.
How many patients does Montana State Hospital admit?
Montana State Hospital reported 732 inpatient discharges and 52,896 inpatient days from Jul 1, 2021 to May 18, 2022.
How many employees does Montana State Hospital have?
Montana State Hospital reported 301 full-time-equivalent employees on payroll from Jul 1, 2021 to May 18, 2022.
How much revenue does Montana State Hospital make?
Montana State Hospital reported $39.1M in net patient revenue on $39.1M of gross charges for Jul 1, 2021 to May 18, 2022, an operating margin of -16.1%, and net income of -$6.2M.
What services does Montana State Hospital offer?
CMS lists 12 services at Montana State Hospital, including Adult Inpatient Psychiatric Care, Alcohol and/or Drug Service, Clinical Laboratory, Dental Care, Diagnostic Radiology, Dietary Care.
How many beds does Montana State Hospital have?
Montana State Hospital has 174 beds, including its psychiatric, rehabilitation and other subprovider units, in its latest Medicare cost report. Facility type: Psychiatric Hospital.
Where is Montana State Hospital and what is its phone number?
Montana State Hospital is located at 100 Garnet Way, Warm Springs, MT 59756. Its main phone number is (406) 693-7000.
What is Montana State Hospital's CCN (Medicare provider number)?
Montana State Hospital's CMS Certification Number (CCN), also called its Medicare provider number, is 274086.
What is Montana State Hospital's NPI number?
The National Provider Identifier (NPI) on file for Montana State Hospital is 1932116340.
What is a hospital price transparency MRF?
Under 45 CFR Part 180, every US hospital must publish a machine-readable file of its standard charges, including gross charges, discounted cash prices and payer-specific negotiated rates, in the CMS template format. PayerPrice can help hospitals publish and maintain these files.
What is a chargemaster review?
A chargemaster (charge description master, or CDM) is a hospital's master list of billable items, with codes, descriptions and gross charges. A chargemaster review looks at those lines for accuracy and pricing. PayerPrice can help hospitals review their chargemaster; contact us to discuss your needs.
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