County Profile for Cass - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 31,308
Total Cost Reports Filed in 2022 1 Total Births 286
Total Cost Reports Submitted 0 Total Deaths 445
Total Cost Reports Settled 1 Net Population Natural Change -159
Total Cost Reports Reopened 0 Total International Migration 9
Total Cost Reports Ammended 0 Total Domestic Migration 731
Total Cost Reports Audited 0 Total Residual 45
Net Population Change 626

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 45,594,701
Current Liabilities 0 Operating Margin -45,594,701
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -45,594,701

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($45,594,701) Net Margin per Bed ($45,594,701) Net Margin per Person ($1,456)
Net Profit per Discharge ($45,594,701) Net Profit per Bed ($45,594,701) Net Profit per Person ($1,456)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 31,308
Occupancy Rate 0.0 %
Length of Stay 0 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,470 Net Fixed Assets 2,449 Population Estimate 1,398
Total Revenue 2,470 Long Term Liabilities 2,123 Total Patient Discharges 2,482
Net Margin 3,007 Total Patient Beds 2,484
Net Profit or Loss 3,126

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 501,325 0
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,164,108 13 Nursing Administration 400,666
02,03 Captial Related - Movable Equipment 154,937 14 Central Services and Supply 1,065,551
04 Employee Benefits 1,761,305 15 Pharmacy 70,403
05 Administrative and General 4,891,081 16 Medical Records and Medical Library 874,382
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,265,737 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 518,793 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 254,153 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,421,116

County Profile for Cass - 2022