| UNC HOSPITALS | Hospital POS Number | 340061 |
| 101 MANNING DRIVE | Hospital Control | Government - Other |
| CHAPEL HILL , NC 27514 | Hospital Type | General Short Term |
| ORANGE | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 664 | ||
| Cost Report 756356 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.8 | Patient Occupancy Percent | 91.2% | ||
| Days to Collect in AR | 85.8 Days | Avg Length of Stay (LOS) | 8.1 Days | ||
| Avg AP Payment Days | 28.7 Days | Medicare LOS | 7.4 Days | ||
| Days of Cash in Bank | 26.4 Days | Employee Avg Hourly Wages | $38.09 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $976,736,611 | Total Charges | $6,882,681,521 | ||
| Fixed Assets | $1,140,113,180 | Contract Allowance | $4,001,088,737; | 58.1% | |
| Other Assets | $2,343,431,685 | Operating Revenue | $2,881,592,784 | 41.9% | |
| Total Assets | $4,460,281,476 | Operating Expenses | $2,498,577,523 | 86.7% | |
| Current Liabilities | $538,537,297 | Operating Margin | $383,015,261 | 13.3% | |
| Long Term Liabilities | $2,383,867,247 | Other Income | $46,530,152 | 1.6% | |
| Total Equity | $1,537,876,932 | Other Expense | $140,224,693 | 4.9% | |
| Total Liabilities and Equity | $4,460,281,476 | Net Profit or Loss | $289,320,720 | 10.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $346,394,571 | $602,960,898 | 0.5745 |
| 31 | Intensive Care Unit | $89,359,302 | $209,852,150 | 0.4258 |
| 32 | Coronary Care Unit | $9,641,182 | $23,485,199 | 0.4105 |
| 43 | Nursery | $6,127,759 | $9,402,741 | 0.6517 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $187,339,709 | $546,061,996 | 0.3431 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $17,163,209 | $42,115,111 | 0.4075 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $17,596,225 | 13 | Nursing Administration | $16,253,480 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $23,777,913 |
| 04 | Employee Benefits | $1,915,033 | 15 | Pharmacy | $21,761,030 |
| 05 | Administrative and General | $352,264,408 | 16 | Medical Records and Medical Library | $6,099,635 |
| 06 | Maintenance and Repairs | $60,946,554 | 17 | Social Services | $31,599,221 |
| 07 | Operation of Plant | $34,710,174 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $26,770,320 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $22,225,525 | 20,21,22,23 | Education Programs | $117,519,721 |
| Total General Service Cost Centers | $733,439,239 |