State Profile for North Dakota - 2018

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State Controls Information

Cost Report Counts Population
Total Hospital Count 53 Total Population on July 31, 2018 760,062
Total Cost Reports Filed in 2018 61 Total Births 10,700
Total Cost Reports Submitted 2 Total Deaths 6,454
Total Cost Reports Settled 44 Net Population Natural Change 4,246
Total Cost Reports Reopened 6 Total International Migration 1,247
Total Cost Reports Ammended 2 Total Domestic Migration -2,196
Total Cost Reports Audited 7 Total Residual 10
Net Population Change 3,307

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 958,963,494 Total Charges 11,231,472,047
Fixed Assets 1,764,835,517 Contract Allowance 6,352,210,696
Other Assets 881,905,699 Operating Revenue 4,879,261,351
Total Assets 3,605,704,710 Operating Expenses 5,118,724,805
Current Liabilities 331,543,555 Operating Margin -239,463,454
Long Term Liabilities 1,298,606,488 Other Income 385,432,366
Total Equity 1,975,554,667 Other Expense 20,715,925
Total Liabilities and Equity 3,605,704,710 Net Profit or Loss 125,252,987

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,262 Revenue per Bed $2,126,040 Revenue per Person $6,420
Net Margin per Discharge ($1,731) Net Margin per Bed ($104,341) Net Margin per Person ($315)
Net Profit per Discharge $905 Net Profit per Bed $54,576 Net Profit per Person $165
Net Fixed Assets per Discharge $12,754 Net Fixed Assets per Bed $768,992 Net Fixed Assets per Bed $2,322
Long Term Debt per Discharge $9,385 Long Term Debt per Bed $565,842 Long Term Debt per Person $1,709
Persons per Discharge 0 Persons per Bed 331
Occupancy Rate 56.6 %
Length of Stay 4 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 44 Net Fixed Assets 46 Population Estimate 48
Total Revenue 44 Long Term Liabilities 40 Total Patient Discharges 40
Net Margin 34 Total Patient Beds 49
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 586,558,645 881,905,806 0.6651
31 Intensive Care Unit 110,084,813 258,646,789 0.4256
32 Coronary Care Unit 28,033,843 80,007,543 0.3504
43 Nursery 15,895,097 30,768,210 0.5166
44 Skilled Nursing Care 82,205,014 75,808,078 1.0844
50 Operating Room 312,511,806 1,012,387,645 0.3087
51 Recovery Room 15,091,828 44,968,230 0.3356
52 Labor and Delivery Room 10,635,519 23,348,335 0.4555

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 155,708,315 13 Nursing Administration 40,547,861
02,03 Captial Related - Movable Equipment 120,640,528 14 Central Services and Supply 39,388,055
04 Employee Benefits 236,319,165 15 Pharmacy 25,274,914
05 Administrative and General 698,013,001 16 Medical Records and Medical Library 45,122,660
06 Maintenance and Repairs 17,738,940 17 Social Services 16,163,249
07 Operation of Plant 66,778,448 18 Other General Service Expense 64,334
08,09 Laundry, Linen and Housekeeping 55,337,902 19 Non Physician Anesthetist 2,431,189
10,11 Dietary and Cafeteria 43,841,813 20,21,22,23 Education Programs 21,228,826
Total General Service Cost Centers 1,584,599,200

State Profile for North Dakota - 2018

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