County Profile for Cabarrus - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 506,657,960 Total Charges 1,662,060,661
Fixed Assets 291,439,679 Contract Allowance 1,135,800,793
Other Assets 347,107,261 Operating Revenue 526,259,868
Total Assets 1,145,204,900 Operating Expenses 438,733,173
Current Liabilities 39,007,353 Operating Margin 87,526,695
Long Term Liabilities 1,010,231 Other Income 30,882,749
Total Equity 1,105,187,316 Other Expense 0
Total Liabilities and Equity 1,145,204,900 Net Profit or Loss 118,409,444

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,799 Revenue per Bed $1,335,685 Revenue per Person $526,259,868
Net Margin per Discharge $3,958 Net Margin per Bed $222,149 Net Margin per Person $87,526,695
Net Profit per Discharge $5,355 Net Profit per Bed $300,532 Net Profit per Person $118,409,444
Net Fixed Assets per Discharge $13,180 Net Fixed Assets per Bed $739,695 Net Fixed Assets per Bed $291,439,679
Long Term Debt per Discharge $46 Long Term Debt per Bed $2,564 Long Term Debt per Person $1,010,231
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 338 Net Fixed Assets 281 Population Estimate 1,151
Total Revenue 317 Long Term Liabilities 1,879 Total Patient Discharges 339
Net Margin 67 Total Patient Beds 368
Net Profit or Loss 124

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 93,810,405 117,841,779 0.7961
31 Intensive Care Unit 16,574,350 34,881,644 0.4752
32 Coronary Care Unit 5,684,384 13,444,916 0.4228
43 Nursery 3,040,402 4,848,240 0.6271
44 Skilled Nursing Care 0 0
50 Operating Room 21,681,435 140,762,129 0.1540
51 Recovery Room 5,071,876 20,998,827 0.2415
52 Labor and Delivery Room 7,330,928 36,407,954 0.2014

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,160,837 13 Nursing Administration 8,554,514
02,03 Captial Related - Movable Equipment 12,273,344 14 Central Services and Supply 4,223,328
04 Employee Benefits 47,789,023 15 Pharmacy 9,518,795
05 Administrative and General 79,374,521 16 Medical Records and Medical Library 4,536,391
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 12,134,203 18 Other General Service Expense -118,287
08,09 Laundry, Linen and Housekeeping 5,649,253 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,433,565 20,21,22,23 Education Programs 4,517,481
Total General Service Cost Centers 205,046,968

County Profile for Cabarrus - 2014