County Profile for CABARRUS - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 1,120,656,986 Total Charges 2,610,659,932
Fixed Assets 379,579,234 Contract Allowance 1,962,598,203
Other Assets 465,775,284 Operating Revenue 648,061,729
Total Assets 1,966,011,504 Operating Expenses 499,875,148
Current Liabilities 73,187,148 Operating Margin 148,186,581
Long Term Liabilities 671,745 Other Income 93,979,304
Total Equity 1,892,152,611 Other Expense 0
Total Liabilities and Equity 1,966,011,504 Net Profit or Loss 242,165,885

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,174 Revenue per Bed $1,624,215 Revenue per Person $648,061,729
Net Margin per Discharge $5,528 Net Margin per Bed $371,395 Net Margin per Person $148,186,581
Net Profit per Discharge $9,033 Net Profit per Bed $606,932 Net Profit per Person $242,165,885
Net Fixed Assets per Discharge $14,159 Net Fixed Assets per Bed $951,326 Net Fixed Assets per Bed $379,579,234
Long Term Debt per Discharge $25 Long Term Debt per Bed $1,684 Long Term Debt per Person $671,745
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 314 Net Fixed Assets 271 Population Estimate 1,151
Total Revenue 321 Long Term Liabilities 1,896 Total Patient Discharges 300
Net Margin 56 Total Patient Beds 363
Net Profit or Loss 79

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 121,174,739 235,606,922 0.5143
31 Intensive Care Unit 15,995,460 43,446,197 0.3682
32 Coronary Care Unit 6,791,444 20,108,925 0.3377
43 Nursery 4,651,877 6,005,943 0.7745
44 Skilled Nursing Care 0 0
50 Operating Room 28,042,256 232,960,433 0.1204
51 Recovery Room 4,676,322 24,215,818 0.1931
52 Labor and Delivery Room 8,107,280 33,126,151 0.2447

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 15,234,081 13 Nursing Administration 13,044,175
02,03 Captial Related - Movable Equipment 17,851,477 14 Central Services and Supply 7,926,364
04 Employee Benefits 46,691,179 15 Pharmacy 7,678,498
05 Administrative and General 96,367,763 16 Medical Records and Medical Library 245,623
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 9,453,067 18 Other General Service Expense -134,265
08,09 Laundry, Linen and Housekeeping 7,161,239 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,126,306 20,21,22,23 Education Programs 5,972,171
Total General Service Cost Centers 231,617,678

County Profile for CABARRUS - 2019