County Profile for Cassia - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,006,901 Total Charges 91,747,963
Fixed Assets 16,078,891 Contract Allowance 40,237,757
Other Assets 98,566 Operating Revenue 51,510,206
Total Assets 25,184,358 Operating Expenses 50,772,570
Current Liabilities 2,232,213 Operating Margin 737,636
Long Term Liabilities 0 Other Income 1,368,955
Total Equity 22,952,145 Other Expense 0
Total Liabilities and Equity 25,184,358 Net Profit or Loss 2,106,591

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,871 Revenue per Bed $1,981,162 Revenue per Person $51,510,206
Net Margin per Discharge $514 Net Margin per Bed $28,371 Net Margin per Person $737,636
Net Profit per Discharge $1,467 Net Profit per Bed $81,023 Net Profit per Person $2,106,591
Net Fixed Assets per Discharge $11,197 Net Fixed Assets per Bed $618,419 Net Fixed Assets per Bed $16,078,891
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 0
Occupancy Rate 42.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,523 Net Fixed Assets 1,570 Population Estimate 1,151
Total Revenue 1,323 Long Term Liabilities 2,130 Total Patient Discharges 1,331
Net Margin 751 Total Patient Beds 1,627
Net Profit or Loss 1,070

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,084,488 7,961,591 0.7642
31 Intensive Care Unit 2,077,117 3,817,715 0.5441
32 Coronary Care Unit 0 0
43 Nursery 127,097 1,093,934 0.1162
44 Skilled Nursing Care 0 0
50 Operating Room 4,271,165 9,543,194 0.4476
51 Recovery Room 0 0
52 Labor and Delivery Room 1,417,171 1,852,204 0.7651

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 967,162 13 Nursing Administration 847,222
02,03 Captial Related - Movable Equipment 28,784 14 Central Services and Supply 77,887
04 Employee Benefits 5,115,688 15 Pharmacy 0
05 Administrative and General 8,451,987 16 Medical Records and Medical Library 691,702
06 Maintenance and Repairs 147,974 17 Social Services 221,508
07 Operation of Plant 1,306,139 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 549,471 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 454,500 20,21,22,23 Education Programs 0
Total General Service Cost Centers 18,860,024

County Profile for Cassia - 2018