State Profile for North Dakota - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 49 Total Population on July 31, 2012 702,227
Total Cost Reports Filed in 2012 49 Total Births 9,883
Total Cost Reports Submitted 4 Total Deaths 5,934
Total Cost Reports Settled 33 Net Population Natural Change 3,949
Total Cost Reports Reopened 8 Total International Migration 1,295
Total Cost Reports Ammended 1 Total Domestic Migration 11,000
Total Cost Reports Audited 3 Total Residual 457
Net Population Change 16,701

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 938,052,851 Total Charges 5,777,135,132
Fixed Assets 1,102,970,053 Contract Allowance 2,789,417,182
Other Assets 267,110,712 Operating Revenue 2,987,717,950
Total Assets 2,308,133,616 Operating Expenses 3,032,318,439
Current Liabilities 398,490,614 Operating Margin -44,600,489
Long Term Liabilities 921,661,821 Other Income 145,415,794
Total Equity 987,981,181 Other Expense 23,478,057
Total Liabilities and Equity 2,308,133,616 Net Profit or Loss 77,337,248

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,590 Revenue per Bed $1,400,055 Revenue per Person $4,255
Net Margin per Discharge ($367) Net Margin per Bed ($20,900) Net Margin per Person ($64)
Net Profit per Discharge $637 Net Profit per Bed $36,241 Net Profit per Person $110
Net Fixed Assets per Discharge $9,078 Net Fixed Assets per Bed $516,856 Net Fixed Assets per Bed $1,571
Long Term Debt per Discharge $7,586 Long Term Debt per Bed $431,894 Long Term Debt per Person $1,312
Persons per Discharge 0 Persons per Bed 329
Occupancy Rate 58.1 %
Length of Stay 4 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 47 Net Fixed Assets 47 Population Estimate 49
Total Revenue 46 Long Term Liabilities 46 Total Patient Discharges 43
Net Margin 38 Total Patient Beds 47
Net Profit or Loss 42

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 338,805,010 476,947,808 0.7104
31 Intensive Care Unit 46,368,542 77,262,939 0.6001
32 Coronary Care Unit 14,225,520 48,354,640 0.2942
43 Nursery 16,212,713 27,715,824 0.5850
44 Skilled Nursing Care 71,890,470 70,844,850 1.0148
50 Operating Room 176,448,985 510,152,148 0.3459
51 Recovery Room 8,028,681 28,853,947 0.2783
52 Labor and Delivery Room 8,483,627 16,387,431 0.5177

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 74,238,493 13 Nursing Administration 18,309,752
02,03 Captial Related - Movable Equipment 86,287,142 14 Central Services and Supply 33,528,020
04 Employee Benefits 134,229,906 15 Pharmacy 29,805,911
05 Administrative and General 322,772,177 16 Medical Records and Medical Library 28,619,653
06 Maintenance and Repairs 11,336,435 17 Social Services 8,862,521
07 Operation of Plant 61,082,164 18 Other General Service Expense 95,082
08,09 Laundry, Linen and Housekeeping 36,492,688 19 Non Physician Anesthetist 2,028,749
10,11 Dietary and Cafeteria 29,287,184 20,21,22,23 Education Programs 10,871,595
Total General Service Cost Centers 887,847,472

State Profile for North Dakota - 2012

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