County Profile for Catawba - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 161,675
Total Cost Reports Filed in 2021 2 Total Births 1,611
Total Cost Reports Submitted 0 Total Deaths 2,256
Total Cost Reports Settled 2 Net Population Natural Change -645
Total Cost Reports Reopened 0 Total International Migration 75
Total Cost Reports Ammended 0 Total Domestic Migration 1,308
Total Cost Reports Audited 0 Total Residual 49
Net Population Change 787

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 267,189,817 Total Charges 2,542,310,466
Fixed Assets 199,945,411 Contract Allowance 2,015,317,212
Other Assets 182,594,488 Operating Revenue 526,993,254
Total Assets 649,729,716 Operating Expenses 515,384,143
Current Liabilities 181,510,010 Operating Margin 11,609,111
Long Term Liabilities 106,552,976 Other Income 17,963,032
Total Equity 361,666,730 Other Expense 0
Total Liabilities and Equity 649,729,716 Net Profit or Loss 29,572,143

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,602 Revenue per Bed $1,439,872 Revenue per Person $3,260
Net Margin per Discharge $674 Net Margin per Bed $31,719 Net Margin per Person $72
Net Profit per Discharge $1,717 Net Profit per Bed $80,798 Net Profit per Person $183
Net Fixed Assets per Discharge $11,611 Net Fixed Assets per Bed $546,299 Net Fixed Assets per Bed $1,237
Long Term Debt per Discharge $6,187 Long Term Debt per Bed $291,128 Long Term Debt per Person $659
Persons per Discharge 0 Persons per Bed 442
Occupancy Rate 46.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 341 Net Fixed Assets 451 Population Estimate 417
Total Revenue 394 Long Term Liabilities 438 Total Patient Discharges 379
Net Margin 413 Total Patient Beds 384
Net Profit or Loss 580

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 59,754,065 50,989,720 1.1719
31 Intensive Care Unit 19,753,718 26,376,689 0.7489
32 Coronary Care Unit 0 0
43 Nursery 8,160,804 11,048,194 0.7387
44 Skilled Nursing Care 0 0
50 Operating Room 39,737,745 264,359,349 0.1503
51 Recovery Room 0 0
52 Labor and Delivery Room 8,645,339 13,669,730 0.6324

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,440,648 13 Nursing Administration 6,858,952
02,03 Captial Related - Movable Equipment 19,159,275 14 Central Services and Supply 2,313,525
04 Employee Benefits 43,575,825 15 Pharmacy 5,038,099
05 Administrative and General 65,379,720 16 Medical Records and Medical Library 3,355,083
06 Maintenance and Repairs 8,206,717 17 Social Services 418,062
07 Operation of Plant 4,253,219 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,428,293 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,105,031 20,21,22,23 Education Programs 410,968
Total General Service Cost Centers 183,943,417

County Profile for Catawba - 2021

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