State Profile for North Dakota - 2023

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State Controls Information

Cost Report Counts Population
Total Hospital Count 51 Total Population on July 31, 2023 789,047
Total Cost Reports Filed in 2023 53 Total Births 9,721
Total Cost Reports Submitted 15 Total Deaths 6,907
Total Cost Reports Settled 30 Net Population Natural Change 2,814
Total Cost Reports Reopened 2 Total International Migration 4,269
Total Cost Reports Ammended 3 Total Domestic Migration 912
Total Cost Reports Audited 3 Total Residual -5
Net Population Change 7,990

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,068,618,920 Total Charges 12,756,866,501
Fixed Assets 2,815,544,347 Contract Allowance 7,723,160,887
Other Assets 1,089,595,981 Operating Revenue 5,033,705,614
Total Assets 4,973,759,248 Operating Expenses 5,669,162,427
Current Liabilities 404,729,480 Operating Margin -635,456,813
Long Term Liabilities 2,048,227,402 Other Income 802,339,636
Total Equity 2,520,801,776 Other Expense 8,742,635
Total Liabilities and Equity 4,973,758,658 Net Profit or Loss 158,140,188

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,216 Revenue per Bed $2,252,217 Revenue per Person $6,379
Net Margin per Discharge ($5,708) Net Margin per Bed ($284,321) Net Margin per Person ($805)
Net Profit per Discharge $1,421 Net Profit per Bed $70,756 Net Profit per Person $200
Net Fixed Assets per Discharge $25,291 Net Fixed Assets per Bed $1,259,751 Net Fixed Assets per Bed $3,568
Long Term Debt per Discharge $18,398 Long Term Debt per Bed $916,433 Long Term Debt per Person $2,596
Persons per Discharge 0 Persons per Bed 353
Occupancy Rate 57.3 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 47 Net Fixed Assets 41 Population Estimate 48
Total Revenue 45 Long Term Liabilities 31 Total Patient Discharges 44
Net Margin 38 Total Patient Beds 48
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 660,073,627 966,950,475 0.6826
31 Intensive Care Unit 121,178,593 262,943,497 0.4609
32 Coronary Care Unit 22,478,457 69,346,807 0.3241
43 Nursery 12,589,922 30,373,043 0.4145
44 Skilled Nursing Care 76,384,678 65,027,083 1.1747
50 Operating Room 328,446,226 1,163,762,729 0.2822
51 Recovery Room 14,879,913 44,858,066 0.3317
52 Labor and Delivery Room 14,125,060 29,644,855 0.4765

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 124,869,569 13 Nursing Administration 42,946,387
02,03 Captial Related - Movable Equipment 88,601,607 14 Central Services and Supply 21,467,779
04 Employee Benefits 253,278,173 15 Pharmacy 23,487,731
05 Administrative and General 687,508,163 16 Medical Records and Medical Library 45,494,602
06 Maintenance and Repairs 30,101,599 17 Social Services 16,631,972
07 Operation of Plant 85,602,584 18 Other General Service Expense 234,184
08,09 Laundry, Linen and Housekeeping 51,970,872 19 Non Physician Anesthetist 4,220,214
10,11 Dietary and Cafeteria 43,380,270 20,21,22,23 Education Programs 26,658,497
Total General Service Cost Centers 1,546,454,203

State Profile for North Dakota - 2023

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