State Profile for North Carolina - 2020



State Controls Information

Cost Report Counts Population
Total Hospital Count 129 Total Population on July 31, 2020 10,453,812
Total Cost Reports Filed in 2020 131 Total Births 28,675
Total Cost Reports Submitted 24 Total Deaths 25,861
Total Cost Reports Settled 68 Net Population Natural Change 2,814
Total Cost Reports Reopened 3 Total International Migration 679
Total Cost Reports Ammended 36 Total Domestic Migration 12,492
Total Cost Reports Audited 0 Total Residual -1,632
Net Population Change 14,353

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 18,439,307,453 Total Charges 109,846,508,724
Fixed Assets 15,580,830,767 Contract Allowance 77,609,066,351
Other Assets 15,705,046,635 Operating Revenue 32,237,442,373
Total Assets 49,725,184,855 Operating Expenses 32,009,264,631
Current Liabilities 625,580,891 Operating Margin 228,177,742
Long Term Liabilities 8,141,620,633 Other Income 3,733,450,924
Total Equity 39,696,876,821 Other Expense 437,287,007
Total Liabilities and Equity 48,464,078,345 Net Profit or Loss 3,524,341,659

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,015 Revenue per Bed $1,679,121 Revenue per Person $3,084
Net Margin per Discharge $234 Net Margin per Bed $11,885 Net Margin per Person $22
Net Profit per Discharge $3,609 Net Profit per Bed $183,569 Net Profit per Person $337
Net Fixed Assets per Discharge $15,957 Net Fixed Assets per Bed $811,544 Net Fixed Assets per Bed $1,490
Long Term Debt per Discharge $8,338 Long Term Debt per Bed $424,065 Long Term Debt per Person $779
Persons per Discharge 0 Persons per Bed 544
Occupancy Rate 65.6 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 10 Net Fixed Assets 10 Population Estimate 9
Total Revenue 9 Long Term Liabilities 13 Total Patient Discharges 9
Net Margin 5 Total Patient Beds 9
Net Profit or Loss 7

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,853,123,864 6,975,618,117 0.6957
31 Intensive Care Unit 988,025,159 1,871,000,899 0.5281
32 Coronary Care Unit 172,127,832 363,630,806 0.4734
43 Nursery 170,741,985 269,805,351 0.6328
44 Skilled Nursing Care 74,843,686 67,001,519 1.1170
50 Operating Room 2,078,277,350 10,747,118,863 0.1934
51 Recovery Room 181,035,239 699,887,210 0.2587
52 Labor and Delivery Room 429,119,727 1,083,083,774 0.3962

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 810,219,381 13 Nursing Administration 445,528,053
02,03 Captial Related - Movable Equipment 728,091,082 14 Central Services and Supply 161,745,238
04 Employee Benefits 1,711,294,090 15 Pharmacy 499,570,283
05 Administrative and General 4,989,573,606 16 Medical Records and Medical Library 130,051,952
06 Maintenance and Repairs 241,378,337 17 Social Services 94,734,097
07 Operation of Plant 579,254,906 18 Other General Service Expense 26,961,231
08,09 Laundry, Linen and Housekeeping 398,606,374 19 Non Physician Anesthetist 15,062
10,11 Dietary and Cafeteria 325,172,748 20,21,22,23 Education Programs 463,248,005
Total General Service Cost Centers 11,605,444,445

State Profile for North Carolina - 2020