County Profile for Catawba - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 197,416,533 Total Charges 2,236,455,656
Fixed Assets 214,243,082 Contract Allowance 1,738,911,736
Other Assets 145,617,199 Operating Revenue 497,543,920
Total Assets 557,276,814 Operating Expenses 493,058,484
Current Liabilities 93,687,101 Operating Margin 4,485,436
Long Term Liabilities 154,128,414 Other Income 9,061,405
Total Equity 309,461,299 Other Expense 0
Total Liabilities and Equity 557,276,814 Net Profit or Loss 13,546,841

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,329 Revenue per Bed $1,348,358 Revenue per Person $497,543,920
Net Margin per Discharge $237 Net Margin per Bed $12,156 Net Margin per Person $4,485,436
Net Profit per Discharge $717 Net Profit per Bed $36,712 Net Profit per Person $13,546,841
Net Fixed Assets per Discharge $11,337 Net Fixed Assets per Bed $580,605 Net Fixed Assets per Bed $214,243,082
Long Term Debt per Discharge $8,156 Long Term Debt per Bed $417,692 Long Term Debt per Person $154,128,414
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 331 Net Fixed Assets 417 Population Estimate 1,151
Total Revenue 381 Long Term Liabilities 351 Total Patient Discharges 375
Net Margin 526 Total Patient Beds 384
Net Profit or Loss 562

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 54,566,519 46,588,384 1.1712
31 Intensive Care Unit 21,182,640 22,955,158 0.9228
32 Coronary Care Unit 0 0
43 Nursery 8,111,962 9,783,488 0.8291
44 Skilled Nursing Care 0 0
50 Operating Room 36,833,237 267,656,916 0.1376
51 Recovery Room 0 0
52 Labor and Delivery Room 6,524,075 6,733,925 0.9688

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 16,010,444 13 Nursing Administration 6,352,232
02,03 Captial Related - Movable Equipment 19,020,131 14 Central Services and Supply 1,431,064
04 Employee Benefits 43,415,909 15 Pharmacy 4,984,900
05 Administrative and General 60,461,942 16 Medical Records and Medical Library 3,400,410
06 Maintenance and Repairs 8,376,144 17 Social Services 819,772
07 Operation of Plant 4,606,310 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,985,837 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,696,588 20,21,22,23 Education Programs 417,142
Total General Service Cost Centers 179,978,825

County Profile for Catawba - 2018

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