County Profile for Charlotte - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 45,589,816 Total Charges 3,379,855,531
Fixed Assets 124,700,214 Contract Allowance 3,001,373,961
Other Assets 17,996,625 Operating Revenue 378,481,570
Total Assets 188,286,655 Operating Expenses 344,741,226
Current Liabilities 100,269,063 Operating Margin 33,740,344
Long Term Liabilities -95,704,303 Other Income 3,358,718
Total Equity 183,721,895 Other Expense 0
Total Liabilities and Equity 188,286,655 Net Profit or Loss 37,099,062

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,126 Revenue per Bed $685,655 Revenue per Person $378,481,570
Net Margin per Discharge $1,348 Net Margin per Bed $61,124 Net Margin per Person $33,740,344
Net Profit per Discharge $1,483 Net Profit per Bed $67,208 Net Profit per Person $37,099,062
Net Fixed Assets per Discharge $4,984 Net Fixed Assets per Bed $225,906 Net Fixed Assets per Bed $124,700,214
Long Term Debt per Discharge ($3,825) Long Term Debt per Bed ($173,377) Long Term Debt per Person ($95,704,303)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 213 Net Fixed Assets 553 Population Estimate 1,151
Total Revenue 431 Long Term Liabilities 3,289 Total Patient Discharges 310
Net Margin 207 Total Patient Beds 281
Net Profit or Loss 320

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 75,049,945 212,118,533 0.3538
31 Intensive Care Unit 20,516,302 60,047,295 0.3417
32 Coronary Care Unit 0 0
43 Nursery 1,457,725 3,298,765 0.4419
44 Skilled Nursing Care 0 0
50 Operating Room 27,415,824 616,959,476 0.0444
51 Recovery Room 4,493,683 51,014,282 0.0881
52 Labor and Delivery Room 1,766,432 3,600,321 0.4906

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,085,489 13 Nursing Administration 5,413,398
02,03 Captial Related - Movable Equipment 12,766,183 14 Central Services and Supply 1,465,673
04 Employee Benefits 24,084,007 15 Pharmacy 2,060,078
05 Administrative and General 59,889,841 16 Medical Records and Medical Library 3,943,250
06 Maintenance and Repairs 0 17 Social Services 334,138
07 Operation of Plant 10,385,399 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,289,070 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,369,038 20,21,22,23 Education Programs 0
Total General Service Cost Centers 140,085,564

County Profile for Charlotte - 2015