State Profile for North Carolina - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 139 Total Population on July 31, 2013 9,846,717
Total Cost Reports Filed in 2013 149 Total Births 119,380
Total Cost Reports Submitted 10 Total Deaths 84,364
Total Cost Reports Settled 91 Net Population Natural Change 35,016
Total Cost Reports Reopened 19 Total International Migration 20,169
Total Cost Reports Ammended 14 Total Domestic Migration 39,006
Total Cost Reports Audited 15 Total Residual 716
Net Population Change 94,907

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 10,210,266,424 Total Charges 68,631,002,823
Fixed Assets 12,315,471,932 Contract Allowance 44,965,176,906
Other Assets 8,185,784,459 Operating Revenue 23,665,825,917
Total Assets 30,711,522,815 Operating Expenses 23,151,494,250
Current Liabilities 1,819,290,512 Operating Margin 514,331,667
Long Term Liabilities 5,493,215,665 Other Income 1,645,265,967
Total Equity 22,436,518,584 Other Expense 247,367,683
Total Liabilities and Equity 29,749,024,761 Net Profit or Loss 1,912,229,951

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,406 Revenue per Bed $829,565 Revenue per Person $2,403
Net Margin per Discharge $509 Net Margin per Bed $18,029 Net Margin per Person $52
Net Profit per Discharge $1,891 Net Profit per Bed $67,030 Net Profit per Person $194
Net Fixed Assets per Discharge $12,180 Net Fixed Assets per Bed $431,698 Net Fixed Assets per Bed $1,251
Long Term Debt per Discharge $5,433 Long Term Debt per Bed $192,555 Long Term Debt per Person $558
Persons per Discharge 0 Persons per Bed 345
Occupancy Rate 65.7 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 11 Net Fixed Assets 10 Population Estimate 10
Total Revenue 9 Long Term Liabilities 16 Total Patient Discharges 9
Net Margin 5 Total Patient Beds 6
Net Profit or Loss 8

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,849,200,336 4,656,882,925 0.8266
31 Intensive Care Unit 782,529,606 1,200,691,985 0.6517
32 Coronary Care Unit 152,406,952 242,293,041 0.6290
43 Nursery 128,855,411 200,828,833 0.6416
44 Skilled Nursing Care 132,486,973 117,446,733 1.1281
50 Operating Room 1,698,195,775 6,712,750,872 0.2530
51 Recovery Room 131,127,830 554,994,734 0.2363
52 Labor and Delivery Room 293,767,474 681,620,476 0.4310

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 654,685,534 13 Nursing Administration 312,860,104
02,03 Captial Related - Movable Equipment 615,931,799 14 Central Services and Supply 114,915,743
04 Employee Benefits 1,490,091,254 15 Pharmacy 394,041,247
05 Administrative and General 3,160,549,617 16 Medical Records and Medical Library 188,747,553
06 Maintenance and Repairs 225,244,008 17 Social Services 80,212,809
07 Operation of Plant 446,855,576 18 Other General Service Expense 25,275,635
08,09 Laundry, Linen and Housekeeping 325,781,807 19 Non Physician Anesthetist 619,080
10,11 Dietary and Cafeteria 263,592,179 20,21,22,23 Education Programs 364,394,661
Total General Service Cost Centers 8,663,798,606

State Profile for North Carolina - 2013