State Profile for North Dakota - 2016

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 50 Total Population on July 31, 2016 756,114
Total Cost Reports Filed in 2016 52 Total Births 11,406
Total Cost Reports Submitted 0 Total Deaths 6,143
Total Cost Reports Settled 42 Net Population Natural Change 5,263
Total Cost Reports Reopened 7 Total International Migration 1,589
Total Cost Reports Ammended 0 Total Domestic Migration -6,316
Total Cost Reports Audited 3 Total Residual 41
Net Population Change 577

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,073,892,890 Total Charges 7,982,148,503
Fixed Assets 1,762,437,527 Contract Allowance 4,210,742,753
Other Assets 380,603,118 Operating Revenue 3,771,405,750
Total Assets 3,216,933,535 Operating Expenses 3,860,441,129
Current Liabilities 447,276,674 Operating Margin -89,035,379
Long Term Liabilities 1,160,542,893 Other Income 221,409,438
Total Equity 1,609,113,968 Other Expense 3,994,050
Total Liabilities and Equity 3,216,933,535 Net Profit or Loss 128,380,009

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,423 Revenue per Bed $1,646,183 Revenue per Person $4,988
Net Margin per Discharge ($789) Net Margin per Bed ($38,863) Net Margin per Person ($118)
Net Profit per Discharge $1,138 Net Profit per Bed $56,037 Net Profit per Person $170
Net Fixed Assets per Discharge $15,619 Net Fixed Assets per Bed $769,287 Net Fixed Assets per Bed $2,331
Long Term Debt per Discharge $10,285 Long Term Debt per Bed $506,566 Long Term Debt per Person $1,535
Persons per Discharge 0 Persons per Bed 330
Occupancy Rate 55.8 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 45 Net Fixed Assets 44 Population Estimate 48
Total Revenue 44 Long Term Liabilities 41 Total Patient Discharges 45
Net Margin 35 Total Patient Beds 47
Net Profit or Loss 38

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 442,495,945 645,717,616 0.6853
31 Intensive Care Unit 67,114,679 114,671,249 0.5853
32 Coronary Care Unit 22,010,435 93,810,761 0.2346
43 Nursery 15,694,375 32,192,594 0.4875
44 Skilled Nursing Care 80,162,378 75,636,186 1.0598
50 Operating Room 222,919,415 705,158,012 0.3161
51 Recovery Room 9,863,582 36,081,436 0.2734
52 Labor and Delivery Room 11,087,814 21,417,798 0.5177

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 96,552,032 13 Nursing Administration 26,584,287
02,03 Captial Related - Movable Equipment 95,444,500 14 Central Services and Supply 38,326,980
04 Employee Benefits 195,464,129 15 Pharmacy 35,055,154
05 Administrative and General 526,936,125 16 Medical Records and Medical Library 37,143,714
06 Maintenance and Repairs 15,770,294 17 Social Services 13,111,235
07 Operation of Plant 75,832,935 18 Other General Service Expense 65,316
08,09 Laundry, Linen and Housekeeping 42,282,941 19 Non Physician Anesthetist 2,459,101
10,11 Dietary and Cafeteria 33,571,187 20,21,22,23 Education Programs 11,861,409
Total General Service Cost Centers 1,246,461,339

State Profile for North Dakota - 2016

Back