State Profile for North Dakota - 2021



State Controls Information

Cost Report Counts Population
Total Hospital Count 49 Total Population on July 31, 2021 777,982
Total Cost Reports Filed in 2021 49 Total Births 10,019
Total Cost Reports Submitted 7 Total Deaths 7,766
Total Cost Reports Settled 39 Net Population Natural Change 2,253
Total Cost Reports Reopened 0 Total International Migration 453
Total Cost Reports Ammended 3 Total Domestic Migration -4,008
Total Cost Reports Audited 0 Total Residual -279
Net Population Change -1,581

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,370,506,581 Total Charges 11,192,487,388
Fixed Assets 2,227,982,058 Contract Allowance 6,593,826,355
Other Assets 1,249,496,592 Operating Revenue 4,598,661,033
Total Assets 4,847,985,231 Operating Expenses 4,988,782,364
Current Liabilities 562,543,130 Operating Margin -390,121,331
Long Term Liabilities 1,850,674,063 Other Income 641,445,814
Total Equity 2,434,768,038 Other Expense 11,133,030
Total Liabilities and Equity 4,847,985,231 Net Profit or Loss 240,191,453

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,992 Revenue per Bed $1,995,947 Revenue per Person $5,911
Net Margin per Discharge ($3,647) Net Margin per Bed ($169,323) Net Margin per Person ($501)
Net Profit per Discharge $2,246 Net Profit per Bed $104,250 Net Profit per Person $309
Net Fixed Assets per Discharge $20,829 Net Fixed Assets per Bed $967,006 Net Fixed Assets per Bed $2,864
Long Term Debt per Discharge $17,302 Long Term Debt per Bed $803,244 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 612,725,745 873,778,918 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 262,115,756 933,391,545 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 131,375,515 13 Nursing Administration 39,087,115
02,03 Captial Related - Movable Equipment 83,127,549 14 Central Services and Supply 16,470,549
04 Employee Benefits 229,649,338 15 Pharmacy 32,640,085
05 Administrative and General 618,659,450 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 79,898,583 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 39,400,973 20,21,22,23 Education Programs 20,852,575
Total General Service Cost Centers 1,424,437,929

State Profile for North Dakota - 2021