State Profile for North Dakota - 2019



State Controls Information

Cost Report Counts Population
Total Hospital Count 49 Total Population on July 31, 2019 763,724
Total Cost Reports Filed in 2019 49 Total Births 10,506
Total Cost Reports Submitted 1 Total Deaths 6,181
Total Cost Reports Settled 43 Net Population Natural Change 4,325
Total Cost Reports Reopened 0 Total International Migration 634
Total Cost Reports Ammended 2 Total Domestic Migration -1,282
Total Cost Reports Audited 3 Total Residual -15
Net Population Change 3,662

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,012,126,442 Total Charges 9,979,147,113
Fixed Assets 2,001,503,225 Contract Allowance 5,757,573,776
Other Assets 953,209,676 Operating Revenue 4,221,573,337
Total Assets 3,966,839,343 Operating Expenses 4,580,300,506
Current Liabilities 390,608,133 Operating Margin -358,727,169
Long Term Liabilities 1,572,804,014 Other Income 449,820,596
Total Equity 2,003,273,417 Other Expense 25,489,577
Total Liabilities and Equity 3,966,685,564 Net Profit or Loss 65,603,850

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,267 Revenue per Bed $1,869,607 Revenue per Person $5,528
Net Margin per Discharge ($4,017) Net Margin per Bed ($158,869) Net Margin per Person ($470)
Net Profit per Discharge $735 Net Profit per Bed $29,054 Net Profit per Person $86
Net Fixed Assets per Discharge $22,410 Net Fixed Assets per Bed $886,405 Net Fixed Assets per Bed $2,621
Long Term Debt per Discharge $17,610 Long Term Debt per Bed $696,547 Long Term Debt per Person $2,059
Persons per Discharge 0 Persons per Bed 338
Occupancy Rate 57.2 %
Length of Stay 6 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 36 Total Patient Discharges 49
Net Margin 44 Total Patient Beds 49
Net Profit or Loss 44

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 535,507,390 806,876,821 0.6637
31 Intensive Care Unit 87,783,019 214,153,442 0.4099
32 Coronary Care Unit 20,502,325 62,191,653 0.3297
43 Nursery 15,866,751 33,507,291 0.4735
44 Skilled Nursing Care 80,698,358 74,916,583 1.0772
50 Operating Room 263,356,047 864,306,889 0.3047
51 Recovery Room 14,292,633 40,899,643 0.3495
52 Labor and Delivery Room 11,207,039 24,531,756 0.4568

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 148,324,400 13 Nursing Administration 36,672,357
02,03 Captial Related - Movable Equipment 99,140,473 14 Central Services and Supply 13,187,961
04 Employee Benefits 214,290,341 15 Pharmacy 47,623,280
05 Administrative and General 568,936,024 16 Medical Records and Medical Library 41,359,764
06 Maintenance and Repairs 18,950,533 17 Social Services 13,885,132
07 Operation of Plant 97,263,872 18 Other General Service Expense 97,026
08,09 Laundry, Linen and Housekeeping 46,117,893 19 Non Physician Anesthetist 2,775,009
10,11 Dietary and Cafeteria 38,917,639 20,21,22,23 Education Programs 17,901,884
Total General Service Cost Centers 1,405,443,588

State Profile for North Dakota - 2019