State Profile for North Carolina - 2014

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 139 Total Population on July 31, 2014 9,937,295
Total Cost Reports Filed in 2014 153 Total Births 120,184
Total Cost Reports Submitted 10 Total Deaths 83,529
Total Cost Reports Settled 101 Net Population Natural Change 36,655
Total Cost Reports Reopened 23 Total International Migration 18,908
Total Cost Reports Ammended 13 Total Domestic Migration 34,313
Total Cost Reports Audited 6 Total Residual 702
Net Population Change 90,578

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,124,037,713 Total Charges 72,812,043,299
Fixed Assets 13,118,563,920 Contract Allowance 48,957,552,992
Other Assets 8,220,816,085 Operating Revenue 23,854,490,307
Total Assets 32,463,417,718 Operating Expenses 23,396,591,209
Current Liabilities 814,485,806 Operating Margin 457,899,098
Long Term Liabilities 6,060,639,684 Other Income 1,438,314,184
Total Equity 24,635,832,045 Other Expense 187,483,278
Total Liabilities and Equity 31,510,957,535 Net Profit or Loss 1,708,730,004

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,310 Revenue per Bed $1,277,828 Revenue per Person $2,401
Net Margin per Discharge $467 Net Margin per Bed $24,529 Net Margin per Person $46
Net Profit per Discharge $1,741 Net Profit per Bed $91,533 Net Profit per Person $172
Net Fixed Assets per Discharge $13,369 Net Fixed Assets per Bed $702,730 Net Fixed Assets per Bed $1,320
Long Term Debt per Discharge $6,176 Long Term Debt per Bed $324,654 Long Term Debt per Person $610
Persons per Discharge 0 Persons per Bed 532
Occupancy Rate 65.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 11 Net Fixed Assets 10 Population Estimate 9
Total Revenue 9 Long Term Liabilities 14 Total Patient Discharges 9
Net Margin 9 Total Patient Beds 10
Net Profit or Loss 11

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,805,377,750 4,877,939,623 0.7801
31 Intensive Care Unit 768,805,303 1,308,586,281 0.5875
32 Coronary Care Unit 139,435,681 246,568,713 0.5655
43 Nursery 134,120,039 218,597,798 0.6135
44 Skilled Nursing Care 114,016,500 105,153,701 1.0843
50 Operating Room 1,716,991,220 7,244,136,400 0.2370
51 Recovery Room 140,765,467 577,393,075 0.2438
52 Labor and Delivery Room 300,813,465 726,978,490 0.4138

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 731,292,909 13 Nursing Administration 308,481,063
02,03 Captial Related - Movable Equipment 646,013,397 14 Central Services and Supply 117,345,502
04 Employee Benefits 1,444,719,620 15 Pharmacy 416,924,062
05 Administrative and General 3,347,920,703 16 Medical Records and Medical Library 190,392,317
06 Maintenance and Repairs 232,700,633 17 Social Services 79,734,838
07 Operation of Plant 457,169,414 18 Other General Service Expense 24,515,995
08,09 Laundry, Linen and Housekeeping 319,683,152 19 Non Physician Anesthetist 848,136
10,11 Dietary and Cafeteria 255,726,118 20,21,22,23 Education Programs 368,000,849
Total General Service Cost Centers 8,941,468,708

State Profile for North Carolina - 2014

Back