| CAROLINAS MEDICAL CENTER/BEHAV HEALTH | Hospital POS Number | 340113 |
| 1000 BLYTHE BLVD | Hospital Control | Government - Hospital Dis |
| CHARLOTTE , NC 28232 | Hospital Type | General Short Term |
| MECKLENBURG | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 862 | ||
| Cost Report 811856 12/31/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 37.5 | Patient Occupancy Percent | 90.9% | ||
| Days to Collect in AR | 890.1 Days | Avg Length of Stay (LOS) | 6.3 Days | ||
| Avg AP Payment Days | 4.1 Days | Medicare LOS | 6.8 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $52.25 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $6,136,153,236 | Total Charges | $15,093,573,584 | ||
| Fixed Assets | $1,395,205,062 | Contract Allowance | $11,018,440,625; | 73.0% | |
| Other Assets | ($110,112) | Operating Revenue | $4,075,132,959 | 27.0% | |
| Total Assets | $7,531,248,186 | Operating Expenses | $3,983,178,304 | 97.7% | |
| Current Liabilities | $163,598,249 | Operating Margin | $91,954,655 | 2.3% | |
| Long Term Liabilities | $1,861,074 | Other Income | $148,333,812 | 3.6% | |
| Total Equity | $7,365,788,863 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $7,531,248,186 | Net Profit or Loss | $240,288,467 | 5.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $473,339,086 | $802,988,008 | 0.5895 |
| 31 | Intensive Care Unit | $70,041,479 | $236,647,845 | 0.2960 |
| 32 | Coronary Care Unit | $29,203,927 | $83,623,940 | 0.3492 |
| 43 | Nursery | $11,403,671 | $24,083,281 | 0.4735 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $187,361,086 | $1,304,761,955 | 0.1436 |
| 51 | Recovery Room | $30,102,033 | $153,655,573 | 0.1959 |
| 52 | Labor and Delivery Room | $28,133,678 | $119,457,507 | 0.2355 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $78,621,847 | 13 | Nursing Administration | $31,207,046 |
| 02,03 | Captial Related - Movable Equipment | $108,058,938 | 14 | Central Services and Supply | $32,509,754 |
| 04 | Employee Benefits | $302,227,713 | 15 | Pharmacy | $25,013,132 |
| 05 | Administrative and General | $483,132,008 | 16 | Medical Records and Medical Library | $366,203 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $12,459,437 |
| 07 | Operation of Plant | $38,414,237 | 18 | Other General Service Expense | $487,221 |
| 08,09 | Laundry, Linen and Housekeeping | $28,465,310 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $35,281,983 | 20,21,22,23 | Education Programs | $39,590,974 |
| Total General Service Cost Centers | $1,215,835,803 |