County Profile for Cass - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 31,446
Total Cost Reports Filed in 2023 1 Total Births 285
Total Cost Reports Submitted 1 Total Deaths 432
Total Cost Reports Settled 0 Net Population Natural Change -147
Total Cost Reports Reopened 0 Total International Migration 9
Total Cost Reports Ammended 0 Total Domestic Migration 276
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 138

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 72,491,645
Current Liabilities 0 Operating Margin -72,491,645
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -72,491,645

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 ($72,491,645) Net Margin per Bed ($72,491,645) Net Margin per Person ($2,305)
Net Profit per Discharge ($72,491,645) Net Profit per Bed ($72,491,645) Net Profit per Person ($2,305)
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 31,446
Occupancy Rate 0.0 %
Length of Stay 0 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,471 Net Fixed Assets 2,448 Population Estimate 1,400
Total Revenue 2,469 Long Term Liabilities 2,120 Total Patient Discharges 2,478
Net Margin 3,084 Total Patient Beds 2,482
Net Profit or Loss 3,247

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,372,470 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 1,177,901 13 Nursing Administration 545,531
02,03 Captial Related - Movable Equipment 120,198 14 Central Services and Supply 911,123
04 Employee Benefits 2,480,174 15 Pharmacy 536,537
05 Administrative and General 10,593,214 16 Medical Records and Medical Library 1,089,823
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,141,737 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 636,198 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 260,944 20,21,22,23 Education Programs 0
Total General Service Cost Centers 20,493,380

County Profile for Cass - 2023