State Profile for North Carolina - 2018

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 131 Total Population on July 31, 2018 10,391,358
Total Cost Reports Filed in 2018 133 Total Births 120,147
Total Cost Reports Submitted 6 Total Deaths 93,730
Total Cost Reports Settled 88 Net Population Natural Change 26,417
Total Cost Reports Reopened 21 Total International Migration 16,207
Total Cost Reports Ammended 14 Total Domestic Migration 72,887
Total Cost Reports Audited 4 Total Residual 89
Net Population Change 115,600

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,692,537,866 Total Charges 100,687,254,015
Fixed Assets 14,515,625,437 Contract Allowance 70,063,639,757
Other Assets 11,867,562,888 Operating Revenue 30,623,614,258
Total Assets 41,075,726,191 Operating Expenses 28,673,453,959
Current Liabilities -420,346,017 Operating Margin 1,950,160,299
Long Term Liabilities 7,774,157,906 Other Income 1,381,814,016
Total Equity 32,384,863,165 Other Expense 416,267,394
Total Liabilities and Equity 39,738,675,054 Net Profit or Loss 2,915,706,921

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,392 Revenue per Bed $1,635,877 Revenue per Person $2,947
Net Margin per Discharge $1,935 Net Margin per Bed $104,175 Net Margin per Person $188
Net Profit per Discharge $2,894 Net Profit per Bed $155,754 Net Profit per Person $281
Net Fixed Assets per Discharge $14,406 Net Fixed Assets per Bed $775,407 Net Fixed Assets per Bed $1,397
Long Term Debt per Discharge $7,715 Long Term Debt per Bed $415,286 Long Term Debt per Person $748
Persons per Discharge 0 Persons per Bed 555
Occupancy Rate 68.2 %
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 12 Total Patient Discharges 10
Net Margin 2 Total Patient Beds 10
Net Profit or Loss 4

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,443,468,014 6,365,606,624 0.6980
31 Intensive Care Unit 888,642,164 1,699,208,542 0.5230
32 Coronary Care Unit 156,493,029 309,634,756 0.5054
43 Nursery 161,262,785 276,310,591 0.5836
44 Skilled Nursing Care 79,507,992 73,194,520 1.0863
50 Operating Room 2,013,903,463 10,089,717,777 0.1996
51 Recovery Room 162,629,787 684,406,488 0.2376
52 Labor and Delivery Room 369,500,020 968,561,295 0.3815

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 796,117,967 13 Nursing Administration 385,072,285
02,03 Captial Related - Movable Equipment 646,836,999 14 Central Services and Supply 153,274,896
04 Employee Benefits 1,559,589,046 15 Pharmacy 484,109,865
05 Administrative and General 4,245,050,747 16 Medical Records and Medical Library 156,394,936
06 Maintenance and Repairs 220,497,685 17 Social Services 91,822,110
07 Operation of Plant 554,519,604 18 Other General Service Expense 23,111,946
08,09 Laundry, Linen and Housekeeping 366,998,380 19 Non Physician Anesthetist 417,610
10,11 Dietary and Cafeteria 277,724,077 20,21,22,23 Education Programs 420,615,597
Total General Service Cost Centers 10,382,153,750

State Profile for North Carolina - 2018

Back