County Profile for Catawba - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 177,295,288 Total Charges 2,410,623,210
Fixed Assets 267,716,196 Contract Allowance 1,847,128,827
Other Assets 114,530,638 Operating Revenue 563,494,383
Total Assets 559,542,122 Operating Expenses 557,107,596
Current Liabilities 84,707,517 Operating Margin 6,386,787
Long Term Liabilities 274,770,692 Other Income 13,623,619
Total Equity 200,063,913 Other Expense 0
Total Liabilities and Equity 559,542,122 Net Profit or Loss 20,010,406

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,277 Revenue per Bed $1,463,622 Revenue per Person $563,494,383
Net Margin per Discharge $286 Net Margin per Bed $16,589 Net Margin per Person $6,386,787
Net Profit per Discharge $898 Net Profit per Bed $51,975 Net Profit per Person $20,010,406
Net Fixed Assets per Discharge $12,009 Net Fixed Assets per Bed $695,367 Net Fixed Assets per Bed $267,716,196
Long Term Debt per Discharge $12,325 Long Term Debt per Bed $713,690 Long Term Debt per Person $274,770,692
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 278 Net Fixed Assets 312 Population Estimate 1,151
Total Revenue 316 Long Term Liabilities 222 Total Patient Discharges 339
Net Margin 514 Total Patient Beds 380
Net Profit or Loss 443

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 70,564,593 49,423,369 1.4278
31 Intensive Care Unit 22,117,118 27,219,328 0.8126
32 Coronary Care Unit 0 0
43 Nursery 8,651,513 8,244,824 1.0493
44 Skilled Nursing Care 0 0
50 Operating Room 44,689,497 298,698,410 0.1496
51 Recovery Room 0 0
52 Labor and Delivery Room 10,392,609 10,856,782 0.9572

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 28,332,796 13 Nursing Administration 6,357,004
02,03 Captial Related - Movable Equipment 19,530,285 14 Central Services and Supply 1,579,116
04 Employee Benefits 21,081,484 15 Pharmacy 11,208,455
05 Administrative and General 81,923,287 16 Medical Records and Medical Library 5,381,957
06 Maintenance and Repairs 7,310,071 17 Social Services 3,413,169
07 Operation of Plant 7,817,454 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 7,106,990 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,656,601 20,21,22,23 Education Programs 0
Total General Service Cost Centers 206,698,669

County Profile for Catawba - 2015

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