| 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 815 | ||
| Cost Report 776066 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 5.8 | Patient Occupancy Percent | 90.3% | ||
| Days to Collect in AR | 449.0 Days | Avg Length of Stay (LOS) | 6.2 Days | ||
| Avg AP Payment Days | 4.6 Days | Medicare LOS | 6.6 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $47.62 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,178,841,825 | Total Charges | $13,498,894,878 | ||
| Fixed Assets | $1,178,055,368 | Contract Allowance | $9,765,258,207; | 72.3% | |
| Other Assets | $5,566,250,544 | Operating Revenue | $3,733,636,671 | 27.7% | |
| Total Assets | $7,923,147,737 | Operating Expenses | $3,582,711,851 | 96.0% | |
| Current Liabilities | $204,214,076 | Operating Margin | $150,924,820 | 4.0% | |
| Long Term Liabilities | $12,015,690 | Other Income | $146,162,046 | 3.9% | |
| Total Equity | $7,706,918,143 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $7,923,147,909 | Net Profit or Loss | $297,086,866 | 8.0% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $426,218,441 | $755,493,236 | 0.5642 |
| 31 | Intensive Care Unit | $68,552,532 | $210,981,190 | 0.3249 |
| 32 | Coronary Care Unit | $25,963,573 | $74,766,334 | 0.3473 |
| 43 | Nursery | $10,441,789 | $21,006,136 | 0.4971 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $148,324,492 | $1,158,691,214 | 0.1280 |
| 51 | Recovery Room | $29,023,556 | $148,634,999 | 0.1953 |
| 52 | Labor and Delivery Room | $26,642,148 | $107,992,414 | 0.2467 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $70,191,655 | 13 | Nursing Administration | $35,336,504 |
| 02,03 | Captial Related - Movable Equipment | $96,252,117 | 14 | Central Services and Supply | $58,968,868 |
| 04 | Employee Benefits | $251,871,885 | 15 | Pharmacy | $28,943,311 |
| 05 | Administrative and General | $496,881,248 | 16 | Medical Records and Medical Library | $322,153 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $13,100,069 |
| 07 | Operation of Plant | $35,689,217 | 18 | Other General Service Expense | $451,055 |
| 08,09 | Laundry, Linen and Housekeeping | $26,295,446 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $29,335,026 | 20,21,22,23 | Education Programs | $37,776,525 |
| Total General Service Cost Centers | $1,181,415,079 |