State Profile for North Dakota - 2013

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State Controls Information

Cost Report Counts Population
Total Hospital Count 49 Total Population on July 31, 2013 723,149
Total Cost Reports Filed in 2013 49 Total Births 10,272
Total Cost Reports Submitted 0 Total Deaths 6,220
Total Cost Reports Settled 40 Net Population Natural Change 4,052
Total Cost Reports Reopened 6 Total International Migration 1,254
Total Cost Reports Ammended 0 Total Domestic Migration 15,125
Total Cost Reports Audited 3 Total Residual 491
Net Population Change 20,922

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 936,667,269 Total Charges 5,830,132,642
Fixed Assets 1,195,828,807 Contract Allowance 2,970,930,868
Other Assets 277,469,218 Operating Revenue 2,859,201,774
Total Assets 2,409,965,294 Operating Expenses 3,019,821,954
Current Liabilities 474,587,729 Operating Margin -160,620,180
Long Term Liabilities 866,608,910 Other Income 158,751,376
Total Equity 1,068,768,655 Other Expense 16,353,348
Total Liabilities and Equity 2,409,965,294 Net Profit or Loss -18,222,152

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,673 Revenue per Bed $1,286,191 Revenue per Person $3,954
Net Margin per Discharge ($1,386) Net Margin per Bed ($72,254) Net Margin per Person ($222)
Net Profit per Discharge ($157) Net Profit per Bed ($8,197) Net Profit per Person ($25)
Net Fixed Assets per Discharge $10,319 Net Fixed Assets per Bed $537,935 Net Fixed Assets per Bed $1,654
Long Term Debt per Discharge $7,478 Long Term Debt per Bed $389,838 Long Term Debt per Person $1,198
Persons per Discharge 0 Persons per Bed 325
Occupancy Rate 56.0 %
Length of Stay 4 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 48 Net Fixed Assets 46 Population Estimate 49
Total Revenue 48 Long Term Liabilities 46 Total Patient Discharges 42
Net Margin 36 Total Patient Beds 47
Net Profit or Loss 52

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 343,976,412 470,842,340 0.7306
31 Intensive Care Unit 49,046,563 81,628,120 0.6009
32 Coronary Care Unit 15,988,040 55,486,368 0.2881
43 Nursery 12,749,153 25,022,225 0.5095
44 Skilled Nursing Care 69,541,588 67,208,879 1.0347
50 Operating Room 170,150,654 535,827,701 0.3175
51 Recovery Room 6,475,243 26,020,134 0.2489
52 Labor and Delivery Room 9,427,439 16,922,869 0.5571

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 82,189,953 13 Nursing Administration 19,467,527
02,03 Captial Related - Movable Equipment 92,155,850 14 Central Services and Supply 28,257,326
04 Employee Benefits 142,275,957 15 Pharmacy 29,146,607
05 Administrative and General 351,133,800 16 Medical Records and Medical Library 31,270,235
06 Maintenance and Repairs 12,607,876 17 Social Services 10,818,445
07 Operation of Plant 61,323,253 18 Other General Service Expense 88,327
08,09 Laundry, Linen and Housekeeping 36,324,808 19 Non Physician Anesthetist 2,007,652
10,11 Dietary and Cafeteria 28,917,816 20,21,22,23 Education Programs 11,080,667
Total General Service Cost Centers 939,066,099

State Profile for North Dakota - 2013

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