| 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 674 | ||
| Cost Report 821787 6/30/2024 for 366 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 1.7 | Patient Occupancy Percent | 92.9% | ||
| Days to Collect in AR | 61.1 Days | Avg Length of Stay (LOS) | 7.9 Days | ||
| Avg AP Payment Days | 29.3 Days | Medicare LOS | 7.2 Days | ||
| Days of Cash in Bank | 16.4 Days | Employee Avg Hourly Wages | $39.85 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $830,084,868 | Total Charges | $7,886,981,118 | ||
| Fixed Assets | $1,274,315,559 | Contract Allowance | $4,719,222,977; | 59.8% | |
| Other Assets | $3,701,327,536 | Operating Revenue | $3,167,758,141 | 40.2% | |
| Total Assets | $5,805,727,963 | Operating Expenses | $2,762,082,737 | 87.2% | |
| Current Liabilities | $487,780,363 | Operating Margin | $405,675,404 | 12.8% | |
| Long Term Liabilities | $3,314,404,321 | Other Income | $216,314,994 | 6.8% | |
| Total Equity | $2,003,543,279 | Other Expense | $156,324,051 | 4.9% | |
| Total Liabilities and Equity | $5,805,727,963 | Net Profit or Loss | $465,666,347 | 14.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $372,919,227 | $631,284,212 | 0.5907 |
| 31 | Intensive Care Unit | $91,865,369 | $215,060,306 | 0.4272 |
| 32 | Coronary Care Unit | $9,894,867 | $23,511,909 | 0.4208 |
| 43 | Nursery | $6,004,997 | $9,628,930 | 0.6236 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $204,699,788 | $580,384,608 | 0.3527 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $17,472,155 | $46,091,733 | 0.3791 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $17,917,345 | 13 | Nursing Administration | $17,436,400 |
| 02,03 | Captial Related - Movable Equipment | $0 | 14 | Central Services and Supply | $26,589,026 |
| 04 | Employee Benefits | $1,545,652 | 15 | Pharmacy | $23,595,607 |
| 05 | Administrative and General | $358,452,415 | 16 | Medical Records and Medical Library | $19,563,973 |
| 06 | Maintenance and Repairs | $63,287,667 | 17 | Social Services | $33,357,629 |
| 07 | Operation of Plant | $42,131,673 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $31,120,340 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $26,051,416 | 20,21,22,23 | Education Programs | $121,557,065 |
| Total General Service Cost Centers | $782,606,208 |