County Profile for Catawba - 2022


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 163,167
Total Cost Reports Filed in 2022 2 Total Births 1,681
Total Cost Reports Submitted 2 Total Deaths 2,252
Total Cost Reports Settled 0 Net Population Natural Change -571
Total Cost Reports Reopened 0 Total International Migration 164
Total Cost Reports Ammended 0 Total Domestic Migration 1,888
Total Cost Reports Audited 0 Total Residual 11
Net Population Change 1,492

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 284,652,509 Total Charges 2,807,252,755
Fixed Assets 224,399,083 Contract Allowance 2,223,384,866
Other Assets 169,157,105 Operating Revenue 583,867,889
Total Assets 678,208,697 Operating Expenses 574,943,373
Current Liabilities 110,711,246 Operating Margin 8,924,516
Long Term Liabilities 199,386,478 Other Income 11,892,423
Total Equity 368,110,973 Other Expense 0
Total Liabilities and Equity 678,208,697 Net Profit or Loss 20,816,939

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,699 Revenue per Bed $1,595,267 Revenue per Person $3,578
Net Margin per Discharge $500 Net Margin per Bed $24,384 Net Margin per Person $55
Net Profit per Discharge $1,166 Net Profit per Bed $56,877 Net Profit per Person $128
Net Fixed Assets per Discharge $12,567 Net Fixed Assets per Bed $613,112 Net Fixed Assets per Bed $1,375
Long Term Debt per Discharge $11,166 Long Term Debt per Bed $544,772 Long Term Debt per Person $1,222
Persons per Discharge 0 Persons per Bed 446
Occupancy Rate 51.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 335 Net Fixed Assets 429 Population Estimate 419
Total Revenue 386 Long Term Liabilities 306 Total Patient Discharges 375
Net Margin 342 Total Patient Beds 383
Net Profit or Loss 344

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 73,471,347 66,091,165 1.1117
31 Intensive Care Unit 24,279,672 28,991,063 0.8375
32 Coronary Care Unit 0 0
43 Nursery 8,745,155 11,361,956 0.7697
44 Skilled Nursing Care 0 0
50 Operating Room 42,854,849 290,790,183 0.1474
51 Recovery Room 0 0
52 Labor and Delivery Room 10,022,986 15,369,896 0.6521

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,697,681 13 Nursing Administration 7,302,200
02,03 Captial Related - Movable Equipment 20,285,337 14 Central Services and Supply 2,401,946
04 Employee Benefits 36,179,012 15 Pharmacy 5,894,813
05 Administrative and General 70,996,834 16 Medical Records and Medical Library 3,667,153
06 Maintenance and Repairs 8,932,951 17 Social Services 413,369
07 Operation of Plant 4,436,543 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,682,226 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,640,084 20,21,22,23 Education Programs 476,546
Total General Service Cost Centers 185,006,695

County Profile for Catawba - 2022

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