State Profile for North Dakota - 2014

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State Controls Information

Cost Report Counts Population
Total Hospital Count 49 Total Population on July 31, 2014 738,736
Total Cost Reports Filed in 2014 49 Total Births 10,977
Total Cost Reports Submitted 0 Total Deaths 6,204
Total Cost Reports Settled 44 Net Population Natural Change 4,773
Total Cost Reports Reopened 4 Total International Migration 961
Total Cost Reports Ammended 0 Total Domestic Migration 9,526
Total Cost Reports Audited 1 Total Residual 327
Net Population Change 15,587

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,039,275,249 Total Charges 6,719,311,267
Fixed Assets 1,288,741,785 Contract Allowance 3,495,438,804
Other Assets 292,043,504 Operating Revenue 3,223,872,463
Total Assets 2,620,060,538 Operating Expenses 3,399,993,646
Current Liabilities 415,978,468 Operating Margin -176,121,183
Long Term Liabilities 982,706,299 Other Income 270,546,826
Total Equity 1,221,857,891 Other Expense 3,779,559
Total Liabilities and Equity 2,620,542,658 Net Profit or Loss 90,646,084

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,588 Revenue per Bed $1,446,331 Revenue per Person $4,364
Net Margin per Discharge ($1,507) Net Margin per Bed ($79,014) Net Margin per Person ($238)
Net Profit per Discharge $776 Net Profit per Bed $40,667 Net Profit per Person $123
Net Fixed Assets per Discharge $11,028 Net Fixed Assets per Bed $578,170 Net Fixed Assets per Bed $1,745
Long Term Debt per Discharge $8,410 Long Term Debt per Bed $440,873 Long Term Debt per Person $1,330
Persons per Discharge 0 Persons per Bed 331
Occupancy Rate 56.5 %
Length of Stay 4 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 46 Net Fixed Assets 46 Population Estimate 48
Total Revenue 45 Long Term Liabilities 44 Total Patient Discharges 43
Net Margin 35 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 383,005,750 552,522,853 0.6932
31 Intensive Care Unit 56,704,507 94,574,848 0.5996
32 Coronary Care Unit 16,768,773 62,788,748 0.2671
43 Nursery 17,006,974 32,564,616 0.5223
44 Skilled Nursing Care 75,107,219 71,598,707 1.0490
50 Operating Room 193,662,742 567,105,017 0.3415
51 Recovery Room 8,069,891 30,454,670 0.2650
52 Labor and Delivery Room 10,189,659 19,670,465 0.5180

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 86,585,220 13 Nursing Administration 22,043,862
02,03 Captial Related - Movable Equipment 93,262,189 14 Central Services and Supply 26,663,597
04 Employee Benefits 158,801,465 15 Pharmacy 28,286,292
05 Administrative and General 434,417,342 16 Medical Records and Medical Library 44,767,555
06 Maintenance and Repairs 16,422,518 17 Social Services 12,096,367
07 Operation of Plant 68,179,004 18 Other General Service Expense 74,221
08,09 Laundry, Linen and Housekeeping 41,344,926 19 Non Physician Anesthetist 2,128,246
10,11 Dietary and Cafeteria 31,932,940 20,21,22,23 Education Programs 10,882,821
Total General Service Cost Centers 1,077,888,565

State Profile for North Dakota - 2014

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