State Profile for Northern Mariana Islands - 2016



State Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 49,020,627
Current Liabilities 0 Operating Margin -49,020,627
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -49,020,627

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($11,647) Net Margin per Bed ($690,431) Net Margin per Person ($49,020,627)
Net Profit per Discharge ($11,647) Net Profit per Bed ($690,431) Net Profit per Person ($49,020,627)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.9 %
Length of Stay 4 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 55 Net Fixed Assets 55 Population Estimate 53
Total Revenue 55 Long Term Liabilities 53 Total Patient Discharges 55
Net Margin 30 Total Patient Beds 55
Net Profit or Loss 53

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,796,707 1,000 11,796.7070
31 Intensive Care Unit 1,149,339 1,000 1,149.3390
32 Coronary Care Unit 0 0
43 Nursery 928,380 1,000 928.3800
44 Skilled Nursing Care 0 0
50 Operating Room 1,588,554 2,000 794.2770
51 Recovery Room 128,117 2,000 64.0585
52 Labor and Delivery Room 1,226,244 2,000 613.1220

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 766,369 13 Nursing Administration 912,964
02,03 Captial Related - Movable Equipment 807,496 14 Central Services and Supply 862,033
04 Employee Benefits 494,149 15 Pharmacy 2,945,171
05 Administrative and General 12,825,919 16 Medical Records and Medical Library 292,054
06 Maintenance and Repairs 723,518 17 Social Services 131,477
07 Operation of Plant 5,727,113 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 938,524 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 631,173 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,057,960

State Profile for Northern Mariana Islands - 2016