| ATRIUM HEALTH UNIVERSITY CITY | Hospital POS Number | 340166 |
| 8800 NORTH TRYON STREET | Hospital Control | Government - Hospital Dis |
| CHARLOTTE , NC 28256 | Hospital Type | General Short Term |
| MECKLENBURG | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 87 | ||
| Cost Report 776075 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 299.2 | Patient Occupancy Percent | 113.2% | ||
| Days to Collect in AR | 369.5 Days | Avg Length of Stay (LOS) | 5.3 Days | ||
| Avg AP Payment Days | 1.6 Days | Medicare LOS | 5.9 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $41.86 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,151,000,877 | Total Charges | $1,450,934,571 | ||
| Fixed Assets | $50,484,608 | Contract Allowance | $1,109,768,469; | 76.5% | |
| Other Assets | $3,385,063 | Operating Revenue | $341,166,102 | 23.5% | |
| Total Assets | $1,204,870,548 | Operating Expenses | $220,469,380 | 64.6% | |
| Current Liabilities | $3,847,368 | Operating Margin | $120,696,722 | 35.4% | |
| Long Term Liabilities | $0 | Other Income | $6,996,633 | 2.1% | |
| Total Equity | $1,201,023,180 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $1,204,870,548 | Net Profit or Loss | $127,693,355 | 37.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $51,510,793 | $100,528,450 | 0.5124 |
| 31 | Intensive Care Unit | $8,194,523 | $16,993,074 | 0.4822 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,771,305 | $5,073,765 | 0.3491 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $21,760,294 | $172,772,724 | 0.1259 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $9,243,666 | $24,757,752 | 0.3734 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $6,320,312 | 13 | Nursing Administration | $3,913,772 |
| 02,03 | Captial Related - Movable Equipment | $6,807,402 | 14 | Central Services and Supply | $3,618,815 |
| 04 | Employee Benefits | $2,141,665 | 15 | Pharmacy | $3,343,803 |
| 05 | Administrative and General | $37,579,502 | 16 | Medical Records and Medical Library | $4,335 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,385,438 |
| 07 | Operation of Plant | $5,391,091 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $3,297,957 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $3,024,766 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $76,828,858 |