State Profile for North Carolina - 2016

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State Controls Information

Cost Report Counts Population
Total Hospital Count 133 Total Population on July 31, 2016 10,161,802
Total Cost Reports Filed in 2016 137 Total Births 121,074
Total Cost Reports Submitted 8 Total Deaths 89,243
Total Cost Reports Settled 99 Net Population Natural Change 31,831
Total Cost Reports Reopened 14 Total International Migration 21,565
Total Cost Reports Ammended 13 Total Domestic Migration 70,976
Total Cost Reports Audited 3 Total Residual 212
Net Population Change 124,584

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,275,949,801 Total Charges 86,609,020,657
Fixed Assets 13,283,445,417 Contract Allowance 58,889,368,042
Other Assets 9,515,195,437 Operating Revenue 27,719,652,615
Total Assets 36,074,590,655 Operating Expenses 26,152,985,427
Current Liabilities 1,004,399,119 Operating Margin 1,566,667,188
Long Term Liabilities 5,093,818,599 Other Income 1,654,757,216
Total Equity 29,038,731,215 Other Expense 367,398,093
Total Liabilities and Equity 35,136,948,933 Net Profit or Loss 2,854,026,311

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,114 Revenue per Bed $1,490,865 Revenue per Person $2,728
Net Margin per Discharge $1,589 Net Margin per Bed $84,261 Net Margin per Person $154
Net Profit per Discharge $2,895 Net Profit per Bed $153,500 Net Profit per Person $281
Net Fixed Assets per Discharge $13,472 Net Fixed Assets per Bed $714,433 Net Fixed Assets per Bed $1,307
Long Term Debt per Discharge $5,166 Long Term Debt per Bed $273,964 Long Term Debt per Person $501
Persons per Discharge 0 Persons per Bed 546
Occupancy Rate 66.3 %
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 19 Total Patient Discharges 9
Net Margin 2 Total Patient Beds 10
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 4,066,340,968 5,480,239,877 0.7420
31 Intensive Care Unit 819,522,945 1,487,772,150 0.5508
32 Coronary Care Unit 149,021,427 289,118,512 0.5154
43 Nursery 151,621,663 243,000,876 0.6240
44 Skilled Nursing Care 86,934,068 87,309,259 0.9957
50 Operating Room 1,862,907,091 8,389,180,825 0.2221
51 Recovery Room 149,558,443 635,878,039 0.2352
52 Labor and Delivery Room 343,648,035 876,728,320 0.3920

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 768,493,883 13 Nursing Administration 327,893,153
02,03 Captial Related - Movable Equipment 673,567,315 14 Central Services and Supply 134,847,529
04 Employee Benefits 1,532,475,432 15 Pharmacy 415,628,811
05 Administrative and General 3,770,883,020 16 Medical Records and Medical Library 180,489,168
06 Maintenance and Repairs 215,249,958 17 Social Services 76,984,140
07 Operation of Plant 499,725,655 18 Other General Service Expense 22,630,330
08,09 Laundry, Linen and Housekeeping 339,010,352 19 Non Physician Anesthetist 466,247
10,11 Dietary and Cafeteria 260,161,550 20,21,22,23 Education Programs 383,102,225
Total General Service Cost Centers 9,601,608,768

State Profile for North Carolina - 2016

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