State Profile for North Carolina - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 132 Total Population on July 31, 2012 9,751,810
Total Cost Reports Filed in 2012 134 Total Births 119,579
Total Cost Reports Submitted 9 Total Deaths 79,531
Total Cost Reports Settled 76 Net Population Natural Change 40,048
Total Cost Reports Reopened 24 Total International Migration 22,624
Total Cost Reports Ammended 4 Total Domestic Migration 29,397
Total Cost Reports Audited 21 Total Residual 828
Net Population Change 92,897

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,973,168,863 Total Charges 63,609,444,641
Fixed Assets 11,958,477,353 Contract Allowance 40,093,895,119
Other Assets 8,840,993,328 Operating Revenue 23,515,549,522
Total Assets 30,772,639,544 Operating Expenses 22,526,535,419
Current Liabilities 2,168,765,851 Operating Margin 989,014,103
Long Term Liabilities 6,859,825,809 Other Income 1,442,337,726
Total Equity 20,797,258,059 Other Expense 413,715,083
Total Liabilities and Equity 29,825,849,719 Net Profit or Loss 2,017,636,746

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,994 Revenue per Bed $1,258,458 Revenue per Person $2,411
Net Margin per Discharge $967 Net Margin per Bed $52,928 Net Margin per Person $101
Net Profit per Discharge $1,973 Net Profit per Bed $107,976 Net Profit per Person $207
Net Fixed Assets per Discharge $11,693 Net Fixed Assets per Bed $639,970 Net Fixed Assets per Bed $1,226
Long Term Debt per Discharge $6,708 Long Term Debt per Bed $367,110 Long Term Debt per Person $703
Persons per Discharge 0 Persons per Bed 521
Occupancy Rate 65.9 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 10 Net Fixed Assets 9 Population Estimate 10
Total Revenue 9 Long Term Liabilities 13 Total Patient Discharges 9
Net Margin 2 Total Patient Beds 11
Net Profit or Loss 5

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,828,314,080 4,396,595,151 0.8707
31 Intensive Care Unit 761,891,241 1,133,281,637 0.6723
32 Coronary Care Unit 147,114,924 222,081,119 0.6624
43 Nursery 130,419,110 188,925,339 0.6903
44 Skilled Nursing Care 140,693,169 121,255,132 1.1603
50 Operating Room 1,665,609,520 6,244,168,720 0.2667
51 Recovery Room 129,535,785 525,568,312 0.2465
52 Labor and Delivery Room 288,645,975 634,965,107 0.4546

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 652,232,239 13 Nursing Administration 291,738,699
02,03 Captial Related - Movable Equipment 587,631,974 14 Central Services and Supply 127,797,288
04 Employee Benefits 1,542,313,536 15 Pharmacy 418,305,779
05 Administrative and General 3,043,636,077 16 Medical Records and Medical Library 193,975,640
06 Maintenance and Repairs 216,716,163 17 Social Services 78,644,388
07 Operation of Plant 433,479,529 18 Other General Service Expense 27,268,438
08,09 Laundry, Linen and Housekeeping 317,840,274 19 Non Physician Anesthetist 523,780
10,11 Dietary and Cafeteria 257,841,340 20,21,22,23 Education Programs 358,115,943
Total General Service Cost Centers 8,548,061,087

State Profile for North Carolina - 2012

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