County Profile for Cassia - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 25,696
Total Cost Reports Filed in 2023 1 Total Births 366
Total Cost Reports Submitted 1 Total Deaths 228
Total Cost Reports Settled 0 Net Population Natural Change 138
Total Cost Reports Reopened 0 Total International Migration 60
Total Cost Reports Ammended 0 Total Domestic Migration -148
Total Cost Reports Audited 0 Total Residual 2
Net Population Change 52

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 12,573,136 Total Charges 148,414,645
Fixed Assets 15,996,085 Contract Allowance 84,146,822
Other Assets 520,947 Operating Revenue 64,267,823
Total Assets 29,090,168 Operating Expenses 63,627,701
Current Liabilities 2,860,512 Operating Margin 640,122
Long Term Liabilities 166,631 Other Income 1,206,016
Total Equity 26,063,025 Other Expense 7,118
Total Liabilities and Equity 29,090,168 Net Profit or Loss 1,839,020

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,799 Revenue per Bed $3,213,391 Revenue per Person $2,501
Net Margin per Discharge $486 Net Margin per Bed $32,006 Net Margin per Person $25
Net Profit per Discharge $1,396 Net Profit per Bed $91,951 Net Profit per Person $72
Net Fixed Assets per Discharge $12,146 Net Fixed Assets per Bed $799,804 Net Fixed Assets per Bed $622
Long Term Debt per Discharge $127 Long Term Debt per Bed $8,332 Long Term Debt per Person $6
Persons per Discharge 0 Persons per Bed 1,285
Occupancy Rate 48.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,437 Net Fixed Assets 1,606 Population Estimate 1,589
Total Revenue 1,320 Long Term Liabilities 1,990 Total Patient Discharges 1,269
Net Margin 720 Total Patient Beds 2,168
Net Profit or Loss 1,223

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,289,335 8,014,982 0.9095
31 Intensive Care Unit 2,078,702 3,419,920 0.6078
32 Coronary Care Unit 0 0
43 Nursery 5,295 1,439,948 0.0037
44 Skilled Nursing Care 0 0
50 Operating Room 7,015,403 19,167,354 0.3660
51 Recovery Room 0 0
52 Labor and Delivery Room 2,098,031 4,005,638 0.5238

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,159,571 13 Nursing Administration 1,101,025
02,03 Captial Related - Movable Equipment 34,455 14 Central Services and Supply 203,293
04 Employee Benefits 4,873,440 15 Pharmacy 0
05 Administrative and General 11,326,356 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 262,751 17 Social Services 332,525
07 Operation of Plant 1,756,687 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 778,539 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 613,742 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,442,384

County Profile for Cassia - 2023

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