State Profile for North Carolina - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 134 Total Population on July 31, 2015 10,037,218
Total Cost Reports Filed in 2015 138 Total Births 120,819
Total Cost Reports Submitted 9 Total Deaths 88,474
Total Cost Reports Settled 85 Net Population Natural Change 32,345
Total Cost Reports Reopened 21 Total International Migration 22,402
Total Cost Reports Ammended 18 Total Domestic Migration 44,814
Total Cost Reports Audited 5 Total Residual 362
Net Population Change 99,923

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 11,815,536,556 Total Charges 80,816,434,530
Fixed Assets 13,195,092,448 Contract Allowance 54,304,063,091
Other Assets 9,032,191,010 Operating Revenue 26,512,371,439
Total Assets 34,042,820,014 Operating Expenses 24,932,601,075
Current Liabilities 1,435,872,940 Operating Margin 1,579,770,364
Long Term Liabilities 5,654,035,768 Other Income 1,128,291,371
Total Equity 25,752,850,709 Other Expense 249,154,790
Total Liabilities and Equity 32,842,759,417 Net Profit or Loss 2,458,906,945

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,858 Revenue per Bed $1,438,857 Revenue per Person $2,641
Net Margin per Discharge $1,600 Net Margin per Bed $85,736 Net Margin per Person $157
Net Profit per Discharge $2,491 Net Profit per Bed $133,448 Net Profit per Person $245
Net Fixed Assets per Discharge $13,367 Net Fixed Assets per Bed $716,113 Net Fixed Assets per Bed $1,315
Long Term Debt per Discharge $5,728 Long Term Debt per Bed $306,851 Long Term Debt per Person $563
Persons per Discharge 0 Persons per Bed 544
Occupancy Rate 66.9 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 10 Net Fixed Assets 10 Population Estimate 9
Total Revenue 9 Long Term Liabilities 15 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 3,914,969,527 5,216,829,866 0.7504
31 Intensive Care Unit 775,455,762 1,419,791,572 0.5462
32 Coronary Care Unit 144,560,462 272,298,682 0.5309
43 Nursery 135,604,193 224,263,761 0.6047
44 Skilled Nursing Care 87,206,869 87,254,639 0.9995
50 Operating Room 1,811,723,147 7,821,373,100 0.2316
51 Recovery Room 141,461,598 604,132,468 0.2342
52 Labor and Delivery Room 328,652,637 819,346,358 0.4011

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 757,543,829 13 Nursing Administration 303,216,643
02,03 Captial Related - Movable Equipment 697,964,983 14 Central Services and Supply 118,239,135
04 Employee Benefits 1,468,847,474 15 Pharmacy 391,122,260
05 Administrative and General 3,681,307,494 16 Medical Records and Medical Library 174,651,988
06 Maintenance and Repairs 226,719,319 17 Social Services 74,608,200
07 Operation of Plant 490,956,257 18 Other General Service Expense 22,533,067
08,09 Laundry, Linen and Housekeeping 329,166,924 19 Non Physician Anesthetist 381,456
10,11 Dietary and Cafeteria 258,678,384 20,21,22,23 Education Programs 366,669,410
Total General Service Cost Centers 9,362,606,823

State Profile for North Carolina - 2015

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