State Profile for North Dakota - 2021



State Controls Information

Cost Report Counts Population
Total Hospital Count 49 Total Population on July 31, 2021 777,934
Total Cost Reports Filed in 2021 49 Total Births 10,058
Total Cost Reports Submitted 11 Total Deaths 7,816
Total Cost Reports Settled 36 Net Population Natural Change 2,242
Total Cost Reports Reopened 0 Total International Migration 455
Total Cost Reports Ammended 2 Total Domestic Migration -3,994
Total Cost Reports Audited 0 Total Residual -287
Net Population Change -1,584

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,370,159,939 Total Charges 11,192,487,388
Fixed Assets 2,227,714,669 Contract Allowance 6,593,983,932
Other Assets 1,249,460,834 Operating Revenue 4,598,503,456
Total Assets 4,847,335,442 Operating Expenses 4,988,725,151
Current Liabilities 562,026,190 Operating Margin -390,221,695
Long Term Liabilities 1,850,811,881 Other Income 641,342,370
Total Equity 2,434,497,371 Other Expense 11,133,029
Total Liabilities and Equity 4,847,335,442 Net Profit or Loss 239,987,646

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,991 Revenue per Bed $1,995,878 Revenue per Person $5,911
Net Margin per Discharge ($3,648) Net Margin per Bed ($169,367) Net Margin per Person ($502)
Net Profit per Discharge $2,244 Net Profit per Bed $104,161 Net Profit per Person $308
Net Fixed Assets per Discharge $20,827 Net Fixed Assets per Bed $966,890 Net Fixed Assets per Bed $2,864
Long Term Debt per Discharge $17,303 Long Term Debt per Bed $803,304 Long Term Debt per Person $2,379
Persons per Discharge 0 Persons per Bed 337
Occupancy Rate 56.3 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 45 Net Fixed Assets 42 Population Estimate 48
Total Revenue 45 Long Term Liabilities 36 Total Patient Discharges 46
Net Margin 35 Total Patient Beds 49
Net Profit or Loss 46

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 612,733,274 873,778,918 0.7012
31 Intensive Care Unit 129,628,801 239,761,779 0.5407
32 Coronary Care Unit 23,303,879 71,384,583 0.3265
43 Nursery 15,758,681 31,537,569 0.4997
44 Skilled Nursing Care 85,058,835 65,438,326 1.2998
50 Operating Room 262,116,014 933,391,545 0.2808
51 Recovery Room 14,209,058 41,402,199 0.3432
52 Labor and Delivery Room 11,562,490 27,408,196 0.4219

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 131,382,884 13 Nursing Administration 39,087,115
02,03 Captial Related - Movable Equipment 83,116,615 14 Central Services and Supply 16,470,549
04 Employee Benefits 229,682,588 15 Pharmacy 32,640,085
05 Administrative and General 618,666,818 16 Medical Records and Medical Library 44,259,187
06 Maintenance and Repairs 23,608,204 17 Social Services 12,996,480
07 Operation of Plant 79,895,900 18 Other General Service Expense 106,989
08,09 Laundry, Linen and Housekeeping 49,059,486 19 Non Physician Anesthetist 3,245,851
10,11 Dietary and Cafeteria 39,391,813 20,21,22,23 Education Programs 20,852,575
Total General Service Cost Centers 1,424,463,139

State Profile for North Dakota - 2021