State Profile for North Dakota - 2023

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State Controls Information

Cost Report Counts Population
Total Hospital Count 38 Total Population on July 31, 2023 783,926
Total Cost Reports Filed in 2023 38 Total Births 9,649
Total Cost Reports Submitted 38 Total Deaths 6,945
Total Cost Reports Settled 0 Net Population Natural Change 2,704
Total Cost Reports Reopened 0 Total International Migration 2,298
Total Cost Reports Ammended 0 Total Domestic Migration -9
Total Cost Reports Audited 0 Total Residual 21
Net Population Change 5,014

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 307,808,218 Total Charges 4,708,206,910
Fixed Assets 1,395,290,102 Contract Allowance 2,762,322,691
Other Assets 647,030,286 Operating Revenue 1,945,884,219
Total Assets 2,350,128,606 Operating Expenses 2,214,066,368
Current Liabilities 226,312,829 Operating Margin -268,182,149
Long Term Liabilities 1,087,838,240 Other Income 173,319,136
Total Equity 1,035,976,947 Other Expense 4,781,724
Total Liabilities and Equity 2,350,128,016 Net Profit or Loss -99,644,737

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,946 Revenue per Bed $1,492,242 Revenue per Person $2,482
Net Margin per Discharge ($4,265) Net Margin per Bed ($205,661) Net Margin per Person ($342)
Net Profit per Discharge ($1,585) Net Profit per Bed ($76,415) Net Profit per Person ($127)
Net Fixed Assets per Discharge $22,189 Net Fixed Assets per Bed $1,070,008 Net Fixed Assets per Bed $1,780
Long Term Debt per Discharge $17,300 Long Term Debt per Bed $834,232 Long Term Debt per Person $1,388
Persons per Discharge 0 Persons per Bed 601
Occupancy Rate 51.8 %
Length of Stay 4 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 49 Net Fixed Assets 43 Population Estimate 48
Total Revenue 49 Long Term Liabilities 38 Total Patient Discharges 48
Net Margin 31 Total Patient Beds 49
Net Profit or Loss 56

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 320,662,434 462,090,362 0.6939
31 Intensive Care Unit 60,402,924 97,157,932 0.6217
32 Coronary Care Unit 0 0
43 Nursery 6,479,169 11,798,677 0.5491
44 Skilled Nursing Care 61,712,157 52,856,767 1.1675
50 Operating Room 101,847,552 357,068,411 0.2852
51 Recovery Room 6,332,138 29,396,212 0.2154
52 Labor and Delivery Room 10,964,186 17,320,261 0.6330

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 78,391,283 13 Nursing Administration 14,479,466
02,03 Captial Related - Movable Equipment 54,600,767 14 Central Services and Supply 9,494,181
04 Employee Benefits 104,700,090 15 Pharmacy 4,230,402
05 Administrative and General 313,140,908 16 Medical Records and Medical Library 26,336,141
06 Maintenance and Repairs 12,581,812 17 Social Services 6,171,791
07 Operation of Plant 44,489,630 18 Other General Service Expense 92,835
08,09 Laundry, Linen and Housekeeping 24,738,839 19 Non Physician Anesthetist 3,865,726
10,11 Dietary and Cafeteria 21,941,711 20,21,22,23 Education Programs 2,183,424
Total General Service Cost Centers 721,439,006

State Profile for North Dakota - 2023

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