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 783,926
Total Cost Reports Filed in 2023 53 Total Births 9,649
Total Cost Reports Submitted 52 Total Deaths 6,945
Total Cost Reports Settled 0 Net Population Natural Change 2,704
Total Cost Reports Reopened 0 Total International Migration 2,298
Total Cost Reports Ammended 1 Total Domestic Migration -9
Total Cost Reports Audited 0 Total Residual 21
Net Population Change 5,014

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,070,287,250 Total Charges 12,756,851,840
Fixed Assets 2,803,088,751 Contract Allowance 7,723,760,941
Other Assets 1,100,911,544 Operating Revenue 5,033,090,899
Total Assets 4,974,287,545 Operating Expenses 5,669,065,539
Current Liabilities 405,880,799 Operating Margin -635,974,640
Long Term Liabilities 2,048,335,394 Other Income 801,334,271
Total Equity 2,520,070,762 Other Expense 8,241,955
Total Liabilities and Equity 4,974,286,955 Net Profit or Loss 157,117,676

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,210 Revenue per Bed $2,236,929 Revenue per Person $6,420
Net Margin per Discharge ($5,713) Net Margin per Bed ($282,655) Net Margin per Person ($811)
Net Profit per Discharge $1,411 Net Profit per Bed $69,830 Net Profit per Person $200
Net Fixed Assets per Discharge $25,179 Net Fixed Assets per Bed $1,245,817 Net Fixed Assets per Bed $3,576
Long Term Debt per Discharge $18,399 Long Term Debt per Bed $910,371 Long Term Debt per Person $2,613
Persons per Discharge 0 Persons per Bed 348
Occupancy Rate 57.2 %
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 39 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 659,878,888 966,758,195 0.6826
31 Intensive Care Unit 121,178,633 262,943,497 0.4609
32 Coronary Care Unit 22,478,457 69,346,807 0.3241
43 Nursery 12,588,404 30,373,043 0.4145
44 Skilled Nursing Care 76,397,640 65,027,083 1.1749
50 Operating Room 328,685,094 1,163,763,125 0.2824
51 Recovery Room 14,879,936 44,858,066 0.3317
52 Labor and Delivery Room 14,122,126 29,644,855 0.4764

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 125,117,763 13 Nursing Administration 42,906,527
02,03 Captial Related - Movable Equipment 88,684,596 14 Central Services and Supply 21,460,442
04 Employee Benefits 253,151,280 15 Pharmacy 23,620,416
05 Administrative and General 687,678,296 16 Medical Records and Medical Library 45,490,475
06 Maintenance and Repairs 30,101,599 17 Social Services 16,628,509
07 Operation of Plant 85,771,111 18 Other General Service Expense 227,816
08,09 Laundry, Linen and Housekeeping 51,900,090 19 Non Physician Anesthetist 4,196,814
10,11 Dietary and Cafeteria 42,682,060 20,21,22,23 Education Programs 26,525,812
Total General Service Cost Centers 1,546,143,606

State Profile for North Dakota - 2023

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