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Table 9D: Patient Service 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 $112,602,586 38.75% 9.64% $114,987,514 38.76% 14.04% 102.12%
2a. Medicaid Managed Care (capitated) $18,291,499 6.30% 1.57% $8,231,909 2.78% 1.00% 45.00%
2b. Medicaid Managed Care (fee-for-service) $159,675,146 54.95% 13.67% $173,413,165 58.46% 21.17% 108.60%
3. Total Medicaid (Sum of Lines 1 + 2a + 2b) $290,569,231 100.00% 24.88% $296,632,588 100.00% 36.21% 102.09%
4. Medicare Non-Managed Care $250,623,810 95.68% 21.46% $176,600,798 96.14% 21.56% 70.46%
5a. Medicare Managed Care (capitated) $615,591 0.24% 0.05% $388,669 0.21% 0.05% 63.14%
5b. Medicare Managed Care (fee-for-service) $10,702,344 4.09% 0.92% $6,693,415 3.64% 0.82% 62.54%
6. Total Medicare (Sum of Lines 4 + 5a + 5b) $261,941,745 100.00% 22.43% $183,682,882 100.00% 22.42% 70.12%
7. Other Public, including Non-Medicaid CHIP, Non-Managed Care $725,515 100.00% 0.06% $245,980 100.00% 0.03% 33.90%
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 (specify _______) (Sum of Lines 7 + 8a + 8b) $725,515 100.00% 0.06% $245,980 100.00% 0.03% 33.90%
10. Private Non-Managed Care $368,006,125 99.88% 31.51% $264,263,330 99.92% 32.26% 71.81%
11a. Private Managed Care (capitated) $0 0.00% 0.00% $0 0.00% 0.00%
11b. Private Managed Care (fee-for-service) $442,625 0.12% 0.04% $201,268 0.08% 0.02% 45.47%
12. Total Private (Sum of Lines 10 + 11a + 11b) $368,448,750 100.00% 31.54% $264,464,598 100.00% 32.28% 71.78%
13. Self-Pay $246,390,848 100.00% 21.09% $74,178,657 100.00% 9.05% 30.11%
14. TOTAL (Sum of Lines 3 + 6 + 9 + 12 + 13) $1,168,076,089 100.00% $819,204,705 100.00% 70.13%
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 $10,742,246 $12,896,499 $4,151,864 $3,503 $27,787,106 24.68% $5,417,828 4.81%
2a. Medicaid Managed Care (capitated) $67,562 $431,792 $173,896 $0 $673,250 3.68% $10,379,261 56.74%
2b. Medicaid Managed Care (fee-for-service) $6,359,144 $12,118,636 $8,049,480 $0 $26,527,260 16.61% ($1,992,025.00) -1.25%
3. Total Medicaid (Sum of Lines 1 + 2a + 2b) $17,168,952 $25,446,927 $12,375,240 $3,503 $54,987,616 18.92% $13,805,064 4.75%
4. Medicare Non-Managed Care $68,534 $731,878 $3,801,908 $33,617 $4,568,703 1.82% $93,728,062 37.40%
5a. Medicare Managed Care (capitated) $0 $0 $0 $0 $0 0.00% $211,168 34.30%
5b. Medicare Managed Care (fee-for-service) $268,698 $64,878 $186,534 $4,726 $515,384 4.82% $4,269,560 39.89%
6. Total Medicare (Sum of Lines 4 + 5a + 5b) $337,232 $796,756 $3,988,442 $38,343 $5,084,087 1.94% $98,208,790 37.49%
7. Other Public, including Non-Medicaid CHIP, Non-Managed Care $0 $0 $0 $0 $0 0.00% $531,444 73.25%
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 (specify _______) (Sum of Lines 7 + 8a + 8b) $0 $0 $0 $0 $0 0.00% $531,444 73.25%
10. Private Non-Managed Care $4,822,094 $19,904 $4,802,190 1.30% $96,361,831 26.18%
11a. Private Managed Care (capitated) $0 $0 $0 $0
11b. Private Managed Care (fee-for-service) $0 $0 $0 0.00% $191,248 43.21%
12. Total Private (Sum of Lines 10 + 11a + 11b) $4,822,094 $19,904 $4,802,190 1.30% $96,553,079 26.21%
13. Self-Pay
14. TOTAL (Sum of Lines 3 + 6 + 9 + 12 + 13) $17,506,184 $26,243,683 $21,185,776 $61,750 $64,873,893 5.55% $209,098,377 17.90%
Line Sliding Fee Discounts (e)
$
Bad Debt Write-Off (f)
$
13. Self-Pay $155,746,107 $16,584,536

Footnotes

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

'**' Patient Support Services are listed as Enabling Services in the 2025 UDS Manual.

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

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