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Table 9D: Patient Related Revenue

North Carolina Look-Alike Data

5 Look-Alikes

Line Payer Category Charges Collections
Full Charges This Period (a)
$
% of Payer % of Total Amount Collected This Period (b)
$
% of Payer % of Total % of Charges
1. Medicaid Non-Managed Care $26,065,879 79.27% 18.87% $17,181,319 75.73% 21.72% 65.91%
2a. Medicaid Managed Care (capitated) $129,857 0.39% 0.09% $129,857 0.57% 0.16% 100.00%
2b. Medicaid Managed Care (fee-for-service) $6,685,131 20.33% 4.84% $5,376,132 23.70% 6.80% 80.42%
3. Total Medicaid (Sum of Lines 1 + 2a + 2b) $32,880,867 100.00% 23.80% $22,687,308 100.00% 28.68% 69.00%
4. Medicare Non-Managed Care $21,276,233 77.33% 15.40% $9,024,628 64.60% 11.41% 42.42%
5a. Medicare Managed Care (capitated) $0 0.00% 0.00% $0 0.00% 0.00%
5b. Medicare Managed Care (fee-for-service) $6,238,917 22.67% 4.52% $4,944,445 35.40% 6.25% 79.25%
6. Total Medicare (Sum of Lines 4 + 5a + 5b) $27,515,150 100.00% 19.91% $13,969,073 100.00% 17.66% 50.77%
7. Other Public, including Non-Medicaid CHIP, Non-Managed Care $23,208 100.00% 0.02% $20,263 100.00% 0.03% 87.31%
8a. Other Public, including Non-Medicaid CHIP, Managed Care (capitated) $0 0.00% 0.00% $0 0.00% 0.00%
8b. Other Public, including Non-Medicaid CHIP, Managed Care (fee-for-service) $0 0.00% 0.00% $0 0.00% 0.00%
9. Total Other Public (Sum of Lines 7 + 8a + 8b) $23,208 100.00% 0.02% $20,263 100.00% 0.03% 87.31%
10. Private Non-Managed Care $60,704,612 96.25% 43.94% $36,664,793 96.86% 46.36% 60.40%
11a. Private Managed Care (capitated) $0 0.00% 0.00% $0 0.00% 0.00%
11b. Private Managed Care (fee-for-service) $2,365,881 3.75% 1.71% $1,187,453 3.14% 1.50% 50.19%
12. Total Private (Sum of Lines 10 + 11a + 11b) $63,070,493 100.00% 45.65% $37,852,246 100.00% 47.86% 60.02%
13. Self-Pay $14,675,959 100.00% 10.62% $4,566,333 100.00% 5.77% 31.11%
14. TOTAL (Sum of Lines 3 + 6 + 9 + 12 + 13) $138,165,677 100.00% $79,095,223 100.00% 57.25%
Line Payer Category Retroactive Settlements, Receipts, and Paybacks(c) Adjustments
Collection of Reconciliation
/Wraparound Current Year(c1)
$
Collection of Reconciliation
/Wraparound Previous Years(c2)
$
Collection of Other Payments: P4P, Risk Pools, etc.(c3)
$
Penalty/ Payback (c4)
$
Net Retros
$
Net Retros % of Charges Adjustments (d)
$
Adjustments % of Charges
1. Medicaid Non-Managed Care $1,462,880 $1,915,227 $26,023 $0 $3,404,130 13.06% $7,934,679 30.44%
2a. Medicaid Managed Care (capitated) $0 $0 $0 $0 $0 0.00% $0 0.00%
2b. Medicaid Managed Care (fee-for-service) $0 $0 $1,629,434 $2,135 $1,627,299 24.34% $907,613 13.58%
3. Total Medicaid (Sum of Lines 1 + 2a + 2b) $1,462,880 $1,915,227 $1,655,457 $2,135 $5,031,429 15.30% $8,842,292 26.89%
4. Medicare Non-Managed Care $0 $0 $4,976 $561 $4,415 0.02% $13,196,050 62.02%
5a. Medicare Managed Care (capitated) $0 $0 $0 $0 $0 $4,626
5b. Medicare Managed Care (fee-for-service) $0 $55,228 $17,989 $0 $73,217 1.17% $600,234 9.62%
6. Total Medicare (Sum of Lines 4 + 5a + 5b) $0 $55,228 $22,965 $561 $77,632 0.28% $13,800,910 50.16%
7. Other Public, including Non-Medicaid CHIP, Non-Managed Care $0 $0 $0 $0 $0 0.00% $26,302 113.33%
8a. Other Public, including Non-Medicaid CHIP, Managed Care (capitated) $0 $0 $0 $0 $0 $0
8b. Other Public, including Non-Medicaid CHIP, Managed Care (fee-for-service) $0 $0 $0 $0 $0 $0
9. Total Other Public (Sum of Lines 7 + 8a + 8b) $0 $0 $0 $0 $0 0.00% $26,302 113.33%
10. Private Non-Managed Care $11,140 $7,763 $3,377 0.01% $15,318,877 25.24%
11a. Private Managed Care (capitated) $0 $0 $0 $85
11b. Private Managed Care (fee-for-service) $25 $0 $25 0.00% $869,217 36.74%
12. Total Private (Sum of Lines 10 + 11a + 11b) $11,165 $7,763 $3,402 0.01% $16,188,179 25.67%
13. Self-Pay
14. TOTAL (Sum of Lines 3 + 6 + 9 + 12 + 13) $1,462,880 $1,970,455 $1,689,587 $10,459 $5,112,463 3.70% $38,857,683 28.12%
Line Sliding Fee Discounts (e)
$
Bad Debt Write-Off (f)
$
13. Self-Pay $3,032,864 $7,009,326

Footnotes

'-' Data cannot be calculated or has been suppressed for confidentiality purposes.

Cells that are shaded blue represent data that was not reported or null values.

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