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Psychiatric hospital · Warm Springs, Montana · 174 beds · CMS certification number 274086

Montana State Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended May 18, 2022, settled, stamped by CMS April 24, 2024. 22 years on file, every one shown below.

Fiscal 2022 at a glance

Net patient revenue
$39.1M
$39,084,408 · G-3 line 3
Operating expenses
$45.4M
$45,395,506 · G-3 line 4
Result from patient care
−$6.3M
−$6,311,098 · G-3 line 5
Margin on patient care
−16.2%
line 5 ÷ line 3, same filing

What stands out

  • Net patient revenue rose from $12.0M in its first year on file (2001) to $39.1M in 2022.
  • Its result from patient care: −$5.0M (2020), $1.8M (2021), −$6.3M (2022).
  • 3 of the 5 psychiatric hospital peers below with a margin on file also report a loss on patient care for fiscal year 2022.

Every statement is drawn from figures on this page; nothing is estimated.

22 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
2001
reopened
$12.0M
$12.2M
2002
reopened
$21.8M
$20.6M
2003
settled with audit
$22.0M
$20.5M
2004
reopened
$23.3M
$22.5M
2005
reopened
$24.4M
$24.4M
2006
reopened
$25.6M
$26.1M
2007
settled
$26.0M
$28.3M
2008
settled
$31.5M
$30.2M
2009
settled with audit
$30.5M
$31.2M
2010
settled
$36.0M
$31.4M
2011
settled
$29.8M
$31.5M
2012
settled
$24.5M
$30.4M
2013
settled
$32.2M
$32.8M
2014
settled
$36.9M
$35.9M
2015
settled
$38.6M
$39.6M
2016
settled
$40.3M
$42.0M
2017
settled
$39.4M
$46.9M
2018
settled
$38.9M
$48.2M
2019
settled
$43.4M
$50.9M
2020
settled
$43.5M
$48.6M
2021
settled
$44.2M
$42.4M
2022
settled
$39.1M
$45.4M

Beside its peers

Hospitals of the same type (psychiatric hospital), nearest in size, from Montana first; each on fiscal year 2022.

HospitalBedsNet patient revenueOperating expensesMargin
Montana State Hospital174$39,084,408$45,395,506−16.2%
Central Florida Behavioral Hospital, Orlando (FL)174$46,263,308$41,187,00511.0%
Circles of Care, Melbourne (FL)172$24,098,188$42,964,988−78.3%
Four Winds Hospital, Katonah (NY)175$51,652,677$60,833,278−17.8%
Shodair Children's Hospital, Helena30$14,479,458$32,417,254−123.9%
Streamwood Hospital, Streamwood (IL)178$54,634,285$39,054,13028.5%

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2021.ZIP, form CMS-2552-10, filed under CMS certification number 274086.

How this page was built: the CMS Medicare cost report, file HOSP10FY2021.ZIP, read April 24, 2024.