State Profile for North Carolina - 2020



State Controls Information

Cost Report Counts Population
Total Hospital Count 130 Total Population on July 31, 2020 10,449,445
Total Cost Reports Filed in 2020 134 Total Births 28,675
Total Cost Reports Submitted 41 Total Deaths 25,879
Total Cost Reports Settled 43 Net Population Natural Change 2,796
Total Cost Reports Reopened 0 Total International Migration 674
Total Cost Reports Ammended 50 Total Domestic Migration 7,614
Total Cost Reports Audited 0 Total Residual -1,053
Net Population Change 10,031

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 18,439,307,453 Total Charges 109,854,645,254
Fixed Assets 15,580,830,767 Contract Allowance 77,617,862,826
Other Assets 15,705,046,635 Operating Revenue 32,236,782,428
Total Assets 49,725,184,855 Operating Expenses 32,012,638,135
Current Liabilities 625,580,891 Operating Margin 224,144,293
Long Term Liabilities 8,141,620,633 Other Income 3,733,685,525
Total Equity 39,696,876,821 Other Expense 437,973,285
Total Liabilities and Equity 48,464,078,345 Net Profit or Loss 3,519,856,533

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,013 Revenue per Bed $1,678,649 Revenue per Person $3,085
Net Margin per Discharge $230 Net Margin per Bed $11,672 Net Margin per Person $21
Net Profit per Discharge $3,605 Net Profit per Bed $183,288 Net Profit per Person $337
Net Fixed Assets per Discharge $15,956 Net Fixed Assets per Bed $811,333 Net Fixed Assets per Bed $1,491
Long Term Debt per Discharge $8,338 Long Term Debt per Bed $423,954 Long Term Debt per Person $779
Persons per Discharge 0 Persons per Bed 544
Occupancy Rate 65.6 %
Length of Stay 6 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 13 Total Patient Discharges 9
Net Margin 5 Total Patient Beds 9
Net Profit or Loss 7

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,853,495,004 6,975,821,672 0.6958
31 Intensive Care Unit 988,025,143 1,871,000,899 0.5281
32 Coronary Care Unit 172,127,824 363,630,806 0.4734
43 Nursery 170,741,981 269,805,351 0.6328
44 Skilled Nursing Care 75,426,576 67,785,678 1.1127
50 Operating Room 2,078,538,866 10,747,887,136 0.1934
51 Recovery Room 181,035,232 699,887,210 0.2587
52 Labor and Delivery Room 429,119,717 1,083,083,774 0.3962

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 810,227,631 13 Nursing Administration 445,553,899
02,03 Captial Related - Movable Equipment 728,149,672 14 Central Services and Supply 161,766,058
04 Employee Benefits 1,711,596,725 15 Pharmacy 499,626,069
05 Administrative and General 4,990,016,820 16 Medical Records and Medical Library 130,106,854
06 Maintenance and Repairs 241,378,337 17 Social Services 94,742,080
07 Operation of Plant 579,360,914 18 Other General Service Expense 26,961,231
08,09 Laundry, Linen and Housekeeping 398,640,515 19 Non Physician Anesthetist 15,062
10,11 Dietary and Cafeteria 325,280,678 20,21,22,23 Education Programs 463,366,676
Total General Service Cost Centers 11,606,789,221

State Profile for North Carolina - 2020