State Profile for North Dakota - 2020

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 51 Total Population on July 31, 2020 779,563
Total Cost Reports Filed in 2020 53 Total Births 2,563
Total Cost Reports Submitted 3 Total Deaths 1,751
Total Cost Reports Settled 40 Net Population Natural Change 812
Total Cost Reports Reopened 6 Total International Migration 29
Total Cost Reports Ammended 2 Total Domestic Migration -448
Total Cost Reports Audited 2 Total Residual 91
Net Population Change 484

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,247,939,629 Total Charges 10,037,772,869
Fixed Assets 2,076,221,256 Contract Allowance 5,117,029,075
Other Assets 1,022,327,315 Operating Revenue 4,920,743,794
Total Assets 4,346,488,200 Operating Expenses 4,511,238,444
Current Liabilities 613,914,021 Operating Margin 409,505,350
Long Term Liabilities 1,549,276,646 Other Income -137,146,134
Total Equity 2,183,297,533 Other Expense 35,252,537
Total Liabilities and Equity 4,346,488,200 Net Profit or Loss 237,106,679

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,619 Revenue per Bed $2,111,001 Revenue per Person $6,312
Net Margin per Discharge $3,796 Net Margin per Bed $175,678 Net Margin per Person $525
Net Profit per Discharge $2,198 Net Profit per Bed $101,719 Net Profit per Person $304
Net Fixed Assets per Discharge $19,248 Net Fixed Assets per Bed $890,700 Net Fixed Assets per Bed $2,663
Long Term Debt per Discharge $14,363 Long Term Debt per Bed $664,640 Long Term Debt per Person $1,987
Persons per Discharge 0 Persons per Bed 334
Occupancy Rate 53.4 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 45 Net Fixed Assets 46 Population Estimate 48
Total Revenue 42 Long Term Liabilities 41 Total Patient Discharges 45
Net Margin 3 Total Patient Beds 49
Net Profit or Loss 37

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 564,998,568 812,580,932 0.6953
31 Intensive Care Unit 103,850,780 232,589,904 0.4465
32 Coronary Care Unit 20,801,350 56,123,779 0.3706
43 Nursery 16,285,379 30,950,690 0.5262
44 Skilled Nursing Care 85,138,381 72,755,191 1.1702
50 Operating Room 260,912,949 848,462,472 0.3075
51 Recovery Room 11,538,676 38,558,366 0.2993
52 Labor and Delivery Room 11,380,108 26,338,711 0.4321

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 143,847,013 13 Nursing Administration 37,637,980
02,03 Captial Related - Movable Equipment 99,090,801 14 Central Services and Supply 13,349,410
04 Employee Benefits 204,275,625 15 Pharmacy 27,823,035
05 Administrative and General 647,922,346 16 Medical Records and Medical Library 41,217,966
06 Maintenance and Repairs 18,903,445 17 Social Services 14,081,454
07 Operation of Plant 92,756,174 18 Other General Service Expense 98,461
08,09 Laundry, Linen and Housekeeping 46,545,742 19 Non Physician Anesthetist 2,914,759
10,11 Dietary and Cafeteria 38,378,058 20,21,22,23 Education Programs 18,639,198
Total General Service Cost Centers 1,447,481,467

State Profile for North Dakota - 2020

Back