State Profile for North Carolina - 2017

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State Controls Information

Cost Report Counts Population
Total Hospital Count 132 Total Population on July 31, 2017 10,275,758
Total Cost Reports Filed in 2017 134 Total Births 119,793
Total Cost Reports Submitted 8 Total Deaths 92,189
Total Cost Reports Settled 92 Net Population Natural Change 27,604
Total Cost Reports Reopened 20 Total International Migration 21,393
Total Cost Reports Ammended 10 Total Domestic Migration 64,769
Total Cost Reports Audited 4 Total Residual 190
Net Population Change 113,956

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 14,187,667,297 Total Charges 94,017,172,169
Fixed Assets 13,845,943,855 Contract Allowance 64,726,195,653
Other Assets 11,315,354,068 Operating Revenue 29,290,976,516
Total Assets 39,348,965,220 Operating Expenses 27,835,418,671
Current Liabilities 167,056,757 Operating Margin 1,455,557,845
Long Term Liabilities 6,044,308,466 Other Income 2,285,529,956
Total Equity 31,864,296,205 Other Expense 361,182,190
Total Liabilities and Equity 38,075,661,428 Net Profit or Loss 3,379,905,611

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,427 Revenue per Bed $1,578,858 Revenue per Person $2,850
Net Margin per Discharge $1,462 Net Margin per Bed $78,458 Net Margin per Person $142
Net Profit per Discharge $3,396 Net Profit per Bed $182,186 Net Profit per Person $329
Net Fixed Assets per Discharge $13,910 Net Fixed Assets per Bed $746,332 Net Fixed Assets per Bed $1,347
Long Term Debt per Discharge $6,072 Long Term Debt per Bed $325,804 Long Term Debt per Person $588
Persons per Discharge 0 Persons per Bed 553
Occupancy Rate 67.0 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 10 Net Fixed Assets 11 Population Estimate 9
Total Revenue 9 Long Term Liabilities 14 Total Patient Discharges 9
Net Margin 2 Total Patient Beds 10
Net Profit or Loss 5

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,217,981,652 5,962,885,831 0.7074
31 Intensive Care Unit 854,365,046 1,612,266,868 0.5299
32 Coronary Care Unit 152,830,304 303,123,152 0.5042
43 Nursery 150,495,343 263,589,635 0.5709
44 Skilled Nursing Care 85,437,729 86,390,539 0.9890
50 Operating Room 1,911,197,096 9,120,284,530 0.2096
51 Recovery Room 158,108,767 671,108,832 0.2356
52 Labor and Delivery Room 354,573,387 921,467,352 0.3848

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 757,830,039 13 Nursing Administration 359,134,500
02,03 Captial Related - Movable Equipment 632,319,048 14 Central Services and Supply 147,984,402
04 Employee Benefits 1,523,769,202 15 Pharmacy 445,721,151
05 Administrative and General 3,960,146,673 16 Medical Records and Medical Library 162,214,444
06 Maintenance and Repairs 219,261,305 17 Social Services 91,371,513
07 Operation of Plant 512,868,555 18 Other General Service Expense 21,964,410
08,09 Laundry, Linen and Housekeeping 350,504,845 19 Non Physician Anesthetist 356,396
10,11 Dietary and Cafeteria 266,224,497 20,21,22,23 Education Programs 413,388,263
Total General Service Cost Centers 9,865,059,243

State Profile for North Carolina - 2017

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