County Profile for Catawba - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 190,962,172 Total Charges 1,596,152,041
Fixed Assets 187,030,487 Contract Allowance 1,141,388,307
Other Assets 91,673,597 Operating Revenue 454,763,734
Total Assets 469,666,256 Operating Expenses 454,397,540
Current Liabilities 60,190,593 Operating Margin 366,194
Long Term Liabilities 202,061,120 Other Income 6,897,936
Total Equity 207,414,543 Other Expense 0
Total Liabilities and Equity 469,666,256 Net Profit or Loss 7,264,130

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,935 Revenue per Bed $1,117,356 Revenue per Person $454,763,734
Net Margin per Discharge $19 Net Margin per Bed $900 Net Margin per Person $366,194
Net Profit per Discharge $382 Net Profit per Bed $17,848 Net Profit per Person $7,264,130
Net Fixed Assets per Discharge $9,844 Net Fixed Assets per Bed $459,534 Net Fixed Assets per Bed $187,030,487
Long Term Debt per Discharge $10,635 Long Term Debt per Bed $496,465 Long Term Debt per Person $202,061,120
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 46.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 318 Net Fixed Assets 405 Population Estimate 1,151
Total Revenue 341 Long Term Liabilities 297 Total Patient Discharges 381
Net Margin 863 Total Patient Beds 354
Net Profit or Loss 693

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 53,708,292 37,948,054 1.4153
31 Intensive Care Unit 15,256,320 15,249,313 1.0005
32 Coronary Care Unit 0 0
43 Nursery 5,986,801 7,206,115 0.8308
44 Skilled Nursing Care 0 0
50 Operating Room 35,566,219 223,419,074 0.1592
51 Recovery Room 0 0
52 Labor and Delivery Room 5,353,890 6,797,321 0.7876

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,964,731 13 Nursing Administration 4,111,649
02,03 Captial Related - Movable Equipment 16,755,041 14 Central Services and Supply 2,006,274
04 Employee Benefits 26,370,989 15 Pharmacy 6,573,750
05 Administrative and General 57,315,466 16 Medical Records and Medical Library 4,879,026
06 Maintenance and Repairs 7,436,833 17 Social Services 3,607,033
07 Operation of Plant 4,619,416 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,684,444 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,417,646 20,21,22,23 Education Programs 0
Total General Service Cost Centers 152,742,298

County Profile for Catawba - 2012

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