County Profile for CASCADE - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 2 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 0 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 148,210,442 Total Charges 1,351,259,516
Fixed Assets 292,347,719 Contract Allowance 793,855,331
Other Assets 440,116,625 Operating Revenue 557,404,185
Total Assets 880,674,786 Operating Expenses 534,806,449
Current Liabilities 86,471,894 Operating Margin 22,597,736
Long Term Liabilities 229,465,123 Other Income 75,779,790
Total Equity 564,737,769 Other Expense 0
Total Liabilities and Equity 880,674,786 Net Profit or Loss 98,377,526

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,719 Revenue per Bed $1,928,734 Revenue per Person $557,404,185
Net Margin per Discharge $1,894 Net Margin per Bed $78,193 Net Margin per Person $22,597,736
Net Profit per Discharge $8,246 Net Profit per Bed $340,407 Net Profit per Person $98,377,526
Net Fixed Assets per Discharge $24,503 Net Fixed Assets per Bed $1,011,584 Net Fixed Assets per Bed $292,347,719
Long Term Debt per Discharge $19,233 Long Term Debt per Bed $793,997 Long Term Debt per Person $229,465,123
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 473 Net Fixed Assets 330 Population Estimate 1,151
Total Revenue 360 Long Term Liabilities 271 Total Patient Discharges 519
Net Margin 282 Total Patient Beds 459
Net Profit or Loss 191

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 42,768,771 98,819,366 0.4328
31 Intensive Care Unit 11,182,045 42,226,680 0.2648
32 Coronary Care Unit 0 0
43 Nursery 895,131 3,254,784 0.2750
44 Skilled Nursing Care 20,095,980 20,941,158 0.9596
50 Operating Room 29,416,936 130,827,941 0.2249
51 Recovery Room 1,760,505 9,148,035 0.1924
52 Labor and Delivery Room 1,810,850 11,932,093 0.1518

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 23,090,131 13 Nursing Administration 4,465,799
02,03 Captial Related - Movable Equipment 14,170,758 14 Central Services and Supply 3,455,197
04 Employee Benefits 13,791,231 15 Pharmacy 14,604,629
05 Administrative and General 52,289,794 16 Medical Records and Medical Library 3,286,848
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 13,802,094 18 Other General Service Expense 883,055
08,09 Laundry, Linen and Housekeeping 5,890,540 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,468,364 20,21,22,23 Education Programs 1,014,712
Total General Service Cost Centers 156,213,152

County Profile for CASCADE - 2019

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