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Table 9D: Patient Related Revenue

North Carolina Data

X

38 Awardees

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 $127,383,990 58.34% 12.63% $111,388,719 53.06% 17.01% 87.44%
2a. Medicaid Managed Care (capitated) $10,174,360 4.66% 1.01% $7,278,796 3.47% 1.11% 71.54%
2b. Medicaid Managed Care (fee-for-service) $80,806,977 37.01% 8.01% $91,269,568 43.47% 13.94% 112.95%
3. Total Medicaid (Sum of Lines 1 + 2a + 2b) $218,365,327 100.00% 21.66% $209,937,083 100.00% 32.06% 96.14%
4. Medicare Non-Managed Care $221,325,335 96.09% 21.95% $150,167,905 97.16% 22.93% 67.85%
5a. Medicare Managed Care (capitated) $961,128 0.42% 0.10% $671,216 0.43% 0.10% 69.84%
5b. Medicare Managed Care (fee-for-service) $8,034,903 3.49% 0.80% $3,723,472 2.41% 0.57% 46.34%
6. Total Medicare (Sum of Lines 4 + 5a + 5b) $230,321,366 100.00% 22.84% $154,562,593 100.00% 23.61% 67.11%
7. Other Public, including Non-Medicaid CHIP, Non-Managed Care $1,228,632 100.00% 0.12% $851,008 100.00% 0.13% 69.26%
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) $1,228,632 100.00% 0.12% $851,008 100.00% 0.13% 69.26%
10. Private Non-Managed Care $340,661,860 98.37% 33.79% $236,277,932 98.45% 36.08% 69.36%
11a. Private Managed Care (capitated) $0 0.00% 0.00% $0 0.00% 0.00%
11b. Private Managed Care (fee-for-service) $5,629,406 1.63% 0.56% $3,711,393 1.55% 0.57% 65.93%
12. Total Private (Sum of Lines 10 + 11a + 11b) $346,291,266 100.00% 34.34% $239,989,325 100.00% 36.65% 69.30%
13. Self-Pay $212,088,971 100.00% 21.03% $49,446,600 100.00% 7.55% 23.31%
14. TOTAL (Sum of Lines 3 + 6 + 9 + 12 + 13) $1,008,295,562 100.00% $654,786,609 100.00% 64.94%
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 $21,114,620 $20,873,856 $958,971 $13,497 $42,933,950 33.70% $14,688,458 11.53%
2a. Medicaid Managed Care (capitated) $289,706 $933,309 $13,139 $0 $1,236,154 12.15% $3,973,086 39.05%
2b. Medicaid Managed Care (fee-for-service) $8,170,923 $16,355,102 $5,662,202 $620 $30,187,607 37.36% ($8,382,848.00) -10.37%
3. Total Medicaid (Sum of Lines 1 + 2a + 2b) $29,575,249 $38,162,267 $6,634,312 $14,117 $74,357,711 34.05% $10,278,696 4.71%
4. Medicare Non-Managed Care $649,823 $382,005 $9,136,155 $354,805 $9,813,178 4.43% $81,238,126 36.71%
5a. Medicare Managed Care (capitated) $0 $0 $0 $0 $0 0.00% $262,539 27.32%
5b. Medicare Managed Care (fee-for-service) $109,695 $0 $117,889 $0 $227,584 2.83% $3,746,395 46.63%
6. Total Medicare (Sum of Lines 4 + 5a + 5b) $759,518 $382,005 $9,254,044 $354,805 $10,040,762 4.36% $85,247,060 37.01%
7. Other Public, including Non-Medicaid CHIP, Non-Managed Care $0 $0 $0 $0 $0 0.00% $531,459 43.26%
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% $531,459 43.26%
10. Private Non-Managed Care $1,139,918 $89 $1,139,829 0.33% $95,835,374 28.13%
11a. Private Managed Care (capitated) $0 $0 $0 $0
11b. Private Managed Care (fee-for-service) $0 $0 $0 0.00% $2,179,649 38.72%
12. Total Private (Sum of Lines 10 + 11a + 11b) $1,139,918 $89 $1,139,829 0.33% $98,015,023 28.30%
13. Self-Pay
14. TOTAL (Sum of Lines 3 + 6 + 9 + 12 + 13) $30,334,767 $38,544,272 $17,028,274 $369,011 $85,538,302 8.48% $194,072,238 19.25%
Line Sliding Fee Discounts (e)
$
Bad Debt Write-Off (f)
$
13. Self-Pay $142,008,205 $16,737,152

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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