County Profile for Cass - 2024



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2024 31,442
Total Cost Reports Filed in 2024 1 Total Births 245
Total Cost Reports Submitted 1 Total Deaths 429
Total Cost Reports Settled 0 Net Population Natural Change -184
Total Cost Reports Reopened 0 Total International Migration 13
Total Cost Reports Ammended 0 Total Domestic Migration 218
Total Cost Reports Audited 0 Total Residual 2
Net Population Change 49

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 77,689,833
Current Liabilities 0 Operating Margin -77,689,833
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -77,689,833

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 ($77,689,833) Net Margin per Bed ($77,689,833) Net Margin per Person ($2,471)
Net Profit per Discharge ($77,689,833) Net Profit per Bed ($77,689,833) Net Profit per Person ($2,471)
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 31,442
Occupancy Rate 0.0 %
Length of Stay 0 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,456 Net Fixed Assets 2,434 Population Estimate 1,401
Total Revenue 2,455 Long Term Liabilities 2,085 Total Patient Discharges 2,455
Net Margin 3,119 Total Patient Beds 2,460
Net Profit or Loss 3,263

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,405,111 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 2,001,359 13 Nursing Administration 687,780
02,03 Captial Related - Movable Equipment 118,139 14 Central Services and Supply 957,277
04 Employee Benefits 2,591,709 15 Pharmacy 1,565,465
05 Administrative and General 8,016,380 16 Medical Records and Medical Library 1,158,746
06 Maintenance and Repairs 0 17 Social Services 66,982
07 Operation of Plant 2,402,494 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 739,304 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 267,036 20,21,22,23 Education Programs 0
Total General Service Cost Centers 20,572,671

County Profile for Cass - 2024