County Profile for Catawba - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 208,112,201 Total Charges 1,745,690,741
Fixed Assets 266,808,752 Contract Allowance 1,317,307,862
Other Assets 84,689,341 Operating Revenue 428,382,879
Total Assets 559,610,294 Operating Expenses 411,088,390
Current Liabilities 88,590,383 Operating Margin 17,294,489
Long Term Liabilities 156,989,994 Other Income 11,109,656
Total Equity 314,029,917 Other Expense 0
Total Liabilities and Equity 559,610,294 Net Profit or Loss 28,404,145

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,194 Revenue per Bed $1,112,683 Revenue per Person $428,382,879
Net Margin per Discharge $1,058 Net Margin per Bed $44,921 Net Margin per Person $17,294,489
Net Profit per Discharge $1,737 Net Profit per Bed $73,777 Net Profit per Person $28,404,145
Net Fixed Assets per Discharge $16,315 Net Fixed Assets per Bed $693,010 Net Fixed Assets per Bed $266,808,752
Long Term Debt per Discharge $9,599 Long Term Debt per Bed $407,766 Long Term Debt per Person $156,989,994
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 48.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 349 Net Fixed Assets 323 Population Estimate 1,151
Total Revenue 409 Long Term Liabilities 343 Total Patient Discharges 416
Net Margin 308 Total Patient Beds 380
Net Profit or Loss 379

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 47,645,072 36,616,551 1.3012
31 Intensive Care Unit 18,673,088 18,922,492 0.9868
32 Coronary Care Unit 0 0
43 Nursery 7,006,481 9,177,470 0.7634
44 Skilled Nursing Care 0 0
50 Operating Room 33,306,629 196,820,069 0.1692
51 Recovery Room 0 0
52 Labor and Delivery Room 5,625,367 6,173,746 0.9112

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 15,566,488 13 Nursing Administration 4,808,988
02,03 Captial Related - Movable Equipment 17,778,053 14 Central Services and Supply 1,938,054
04 Employee Benefits 30,065,997 15 Pharmacy 4,990,925
05 Administrative and General 45,863,150 16 Medical Records and Medical Library 3,287,353
06 Maintenance and Repairs 8,135,546 17 Social Services 1,792,726
07 Operation of Plant 3,110,665 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,233,024 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,899,831 20,21,22,23 Education Programs 0
Total General Service Cost Centers 146,470,800

County Profile for Catawba - 2016

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