County Profile for Cabarrus - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 315,088,332 Total Charges 1,732,727,518
Fixed Assets 273,610,971 Contract Allowance 1,132,565,691
Other Assets 332,985,901 Operating Revenue 600,161,827
Total Assets 921,685,204 Operating Expenses 571,598,389
Current Liabilities 36,717,156 Operating Margin 28,563,438
Long Term Liabilities 1,851,852 Other Income 56,117,456
Total Equity 883,116,196 Other Expense 0
Total Liabilities and Equity 921,685,204 Net Profit or Loss 84,680,894

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,568 Revenue per Bed $1,523,253 Revenue per Person $600,161,827
Net Margin per Discharge $1,360 Net Margin per Bed $72,496 Net Margin per Person $28,563,438
Net Profit per Discharge $4,031 Net Profit per Bed $214,926 Net Profit per Person $84,680,894
Net Fixed Assets per Discharge $13,024 Net Fixed Assets per Bed $694,444 Net Fixed Assets per Bed $273,610,971
Long Term Debt per Discharge $88 Long Term Debt per Bed $4,700 Long Term Debt per Person $1,851,852
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 314 Net Fixed Assets 288 Population Estimate 1,151
Total Revenue 281 Long Term Liabilities 1,751 Total Patient Discharges 354
Net Margin 155 Total Patient Beds 371
Net Profit or Loss 150

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 91,658,924 80,574,277 1.1376
31 Intensive Care Unit 14,749,619 18,778,656 0.7854
32 Coronary Care Unit 5,605,777 7,417,564 0.7557
43 Nursery 3,314,250 4,256,484 0.7786
44 Skilled Nursing Care 0 0
50 Operating Room 21,190,025 125,992,727 0.1682
51 Recovery Room 4,635,279 18,244,994 0.2541
52 Labor and Delivery Room 6,927,482 25,433,483 0.2724

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 14,239,624 13 Nursing Administration 8,026,284
02,03 Captial Related - Movable Equipment 12,079,738 14 Central Services and Supply 4,821,604
04 Employee Benefits 66,942,833 15 Pharmacy 10,250,191
05 Administrative and General 72,391,626 16 Medical Records and Medical Library 2,720,178
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 12,002,652 18 Other General Service Expense 252,554
08,09 Laundry, Linen and Housekeeping 5,807,948 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,935,476 20,21,22,23 Education Programs 3,699,714
Total General Service Cost Centers 217,170,422

County Profile for Cabarrus - 2013