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CABARRUS COUNTY, NORTH CAROLINA NOTES TO THE FINANCIAL STATEMENTS For the Fiscal Year Ended June 30, 2021 Discretely Presented Component Unit CHA Receivables at the government‐wide level for the Cabarrus Health Alliance at June 30, 2021, were as follows: Accounts Customers TaxesTotalGovernmental Activities:General3,236,794$ 1,178,755$ 105,523$ 4,521,072$ Allowance for doubtful accounts‐ (197,886) ‐ (197,886) Total‐governmental activities 3,236,794$ 980,869$ 105,523$ 4,323,186$ 5. Capital Assets 1. Primary GovernmentBeginning EndingBalance Increases Decreases BalanceGovernmental activities:Capital assets not being depreciated:Land 21,533,301$ 1,021,941$ (400)$ 22,554,842$ Construction in progress 12,692,048 30,439,067 (19,233) 43,111,882 Total capital assets not being depreciated 34,225,349 31,461,008 (19,633) 65,666,724 Capital assets being depreciated:Buildings 177,670,518 6,219 (2,661,693) 175,015,044 Building improvements 22,591,742 ‐ (49,979) 22,541,763 Equipment 21,399,467 683,818 ‐ 22,083,285 Furniture and fixtures 1,477,815 ‐ ‐ 1,477,815 Land improvements 13,225,146 ‐ ‐ 13,225,146 Vehicles 15,858,006 2,395,093 (1,131,931) 17,121,168 Reservoir 21,743,730 ‐ ‐ 21,743,730 Total capital assets being depreciated 273,966,424 3,085,130 (3,843,603) 273,207,951 63
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