State Profile for North Carolina - 2020



State Controls Information

Cost Report Counts Population
Total Hospital Count 129 Total Population on July 31, 2020 10,449,652
Total Cost Reports Filed in 2020 131 Total Births 28,675
Total Cost Reports Submitted 8 Total Deaths 25,880
Total Cost Reports Settled 102 Net Population Natural Change 2,795
Total Cost Reports Reopened 6 Total International Migration 683
Total Cost Reports Ammended 13 Total Domestic Migration 8,159
Total Cost Reports Audited 2 Total Residual -3,484
Net Population Change 8,153

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 18,439,307,453 Total Charges 109,846,508,724
Fixed Assets 15,580,830,767 Contract Allowance 77,609,066,351
Other Assets 15,705,046,635 Operating Revenue 32,237,442,373
Total Assets 49,725,184,855 Operating Expenses 32,009,237,163
Current Liabilities 625,580,891 Operating Margin 228,205,210
Long Term Liabilities 8,141,620,633 Other Income 3,733,450,924
Total Equity 39,696,876,821 Other Expense 437,287,007
Total Liabilities and Equity 48,464,078,345 Net Profit or Loss 3,524,369,127

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,015 Revenue per Bed $1,679,121 Revenue per Person $3,085
Net Margin per Discharge $234 Net Margin per Bed $11,886 Net Margin per Person $22
Net Profit per Discharge $3,609 Net Profit per Bed $183,570 Net Profit per Person $337
Net Fixed Assets per Discharge $15,957 Net Fixed Assets per Bed $811,544 Net Fixed Assets per Bed $1,491
Long Term Debt per Discharge $8,338 Long Term Debt per Bed $424,065 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 4,851,458,070 6,975,618,117 0.6955
31 Intensive Care Unit 987,858,049 1,871,000,899 0.5280
32 Coronary Care Unit 172,181,148 363,630,806 0.4735
43 Nursery 170,732,300 269,805,351 0.6328
44 Skilled Nursing Care 74,892,797 67,001,519 1.1178
50 Operating Room 2,078,186,694 10,747,118,863 0.1934
51 Recovery Room 181,030,177 699,887,210 0.2587
52 Labor and Delivery Room 429,148,558 1,083,083,774 0.3962

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 810,233,781 13 Nursing Administration 445,528,053
02,03 Captial Related - Movable Equipment 728,091,082 14 Central Services and Supply 161,745,238
04 Employee Benefits 1,711,306,170 15 Pharmacy 499,783,090
05 Administrative and General 4,989,366,034 16 Medical Records and Medical Library 130,051,952
06 Maintenance and Repairs 241,378,337 17 Social Services 94,678,956
07 Operation of Plant 579,254,906 18 Other General Service Expense 26,961,231
08,09 Laundry, Linen and Housekeeping 398,606,374 19 Non Physician Anesthetist 107,153
10,11 Dietary and Cafeteria 325,210,768 20,21,22,23 Education Programs 462,919,726
Total General Service Cost Centers 11,605,222,851

State Profile for North Carolina - 2020