County Profile for Charlotte - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 3 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 3 Total International Migration 0
Total Cost Reports Ammended 0 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 46,146,367 Total Charges 3,058,417,307
Fixed Assets 146,320,503 Contract Allowance 2,670,834,516
Other Assets 12,134,763 Operating Revenue 387,582,791
Total Assets 204,601,633 Operating Expenses 355,051,048
Current Liabilities -148,585,395 Operating Margin 32,531,743
Long Term Liabilities -155,227,204 Other Income 4,147,846
Total Equity 508,414,232 Other Expense 0
Total Liabilities and Equity 204,601,633 Net Profit or Loss 36,679,589

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,006 Revenue per Bed $702,143 Revenue per Person $387,582,791
Net Margin per Discharge $1,260 Net Margin per Bed $58,934 Net Margin per Person $32,531,743
Net Profit per Discharge $1,420 Net Profit per Bed $66,449 Net Profit per Person $36,679,589
Net Fixed Assets per Discharge $5,665 Net Fixed Assets per Bed $265,073 Net Fixed Assets per Bed $146,320,503
Long Term Debt per Discharge ($6,010) Long Term Debt per Bed ($281,209) Long Term Debt per Person ($155,227,204)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 206 Net Fixed Assets 495 Population Estimate 1,151
Total Revenue 401 Long Term Liabilities 3,298 Total Patient Discharges 294
Net Margin 175 Total Patient Beds 282
Net Profit or Loss 321

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 71,896,798 198,596,388 0.3620
31 Intensive Care Unit 23,302,998 47,296,514 0.4927
32 Coronary Care Unit 0 0
43 Nursery 1,369,942 3,234,798 0.4235
44 Skilled Nursing Care 0 0
50 Operating Room 26,568,851 538,075,205 0.0494
51 Recovery Room 4,679,732 48,095,058 0.0973
52 Labor and Delivery Room 1,746,604 4,112,411 0.4247

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 9,330,648 13 Nursing Administration 4,096,212
02,03 Captial Related - Movable Equipment 15,472,911 14 Central Services and Supply 1,143,972
04 Employee Benefits 22,996,725 15 Pharmacy 1,913,669
05 Administrative and General 60,705,970 16 Medical Records and Medical Library 4,038,573
06 Maintenance and Repairs 0 17 Social Services 330,719
07 Operation of Plant 9,368,656 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,350,772 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,520,536 20,21,22,23 Education Programs 0
Total General Service Cost Centers 142,269,363

County Profile for Charlotte - 2014