State Profile for North Dakota - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 49 Total Population on July 31, 2015 755,537
Total Cost Reports Filed in 2015 49 Total Births 11,399
Total Cost Reports Submitted 0 Total Deaths 6,315
Total Cost Reports Settled 39 Net Population Natural Change 5,084
Total Cost Reports Reopened 10 Total International Migration 2,247
Total Cost Reports Ammended 0 Total Domestic Migration 9,301
Total Cost Reports Audited 0 Total Residual 169
Net Population Change 16,801

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 970,938,920 Total Charges 7,356,277,707
Fixed Assets 1,580,539,036 Contract Allowance 3,841,300,250
Other Assets 413,469,659 Operating Revenue 3,514,977,457
Total Assets 2,964,947,615 Operating Expenses 3,590,059,912
Current Liabilities 442,941,471 Operating Margin -75,082,455
Long Term Liabilities 1,036,533,622 Other Income 381,457,112
Total Equity 1,485,472,523 Other Expense -307,649
Total Liabilities and Equity 2,964,947,616 Net Profit or Loss 306,682,306

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,216 Revenue per Bed $1,516,384 Revenue per Person $4,652
Net Margin per Discharge ($645) Net Margin per Bed ($32,391) Net Margin per Person ($99)
Net Profit per Discharge $2,636 Net Profit per Bed $132,305 Net Profit per Person $406
Net Fixed Assets per Discharge $13,587 Net Fixed Assets per Bed $681,855 Net Fixed Assets per Bed $2,092
Long Term Debt per Discharge $8,910 Long Term Debt per Bed $447,167 Long Term Debt per Person $1,372
Persons per Discharge 0 Persons per Bed 325
Occupancy Rate 56.3 %
Length of Stay 4 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 45 Net Fixed Assets 45 Population Estimate 48
Total Revenue 45 Long Term Liabilities 42 Total Patient Discharges 44
Net Margin 38 Total Patient Beds 47
Net Profit or Loss 34

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 411,558,828 602,256,380 0.6834
31 Intensive Care Unit 59,406,856 101,956,053 0.5827
32 Coronary Care Unit 17,449,396 83,263,435 0.2096
43 Nursery 16,987,967 33,678,226 0.5044
44 Skilled Nursing Care 77,861,825 72,894,500 1.0681
50 Operating Room 202,097,411 630,651,440 0.3205
51 Recovery Room 8,042,904 33,474,842 0.2403
52 Labor and Delivery Room 10,239,877 18,592,326 0.5508

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 87,528,635 13 Nursing Administration 23,959,206
02,03 Captial Related - Movable Equipment 96,094,148 14 Central Services and Supply 29,457,934
04 Employee Benefits 146,201,743 15 Pharmacy 34,910,850
05 Administrative and General 479,133,795 16 Medical Records and Medical Library 45,937,663
06 Maintenance and Repairs 15,285,260 17 Social Services 12,223,174
07 Operation of Plant 73,056,799 18 Other General Service Expense 62,851
08,09 Laundry, Linen and Housekeeping 42,950,457 19 Non Physician Anesthetist 2,432,554
10,11 Dietary and Cafeteria 33,512,901 20,21,22,23 Education Programs 12,162,158
Total General Service Cost Centers 1,134,910,128

State Profile for North Dakota - 2015

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