County Profile for Cass - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 30,142
Total Cost Reports Filed in 2020 1 Total Births 63
Total Cost Reports Submitted 0 Total Deaths 86
Total Cost Reports Settled 1 Net Population Natural Change -23
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 110
Total Cost Reports Audited 0 Total Residual -10
Net Population Change 77

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 38,104,160
Current Liabilities 0 Operating Margin -38,104,160
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -38,104,160

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 ($38,104,160) Net Margin per Bed ($7,620,832) Net Margin per Person ($1,264)
Net Profit per Discharge ($38,104,160) Net Profit per Bed ($7,620,832) Net Profit per Person ($1,264)
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 6,028
Occupancy Rate 0.0 %
Length of Stay 0 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,478 Net Fixed Assets 2,459 Population Estimate 1,430
Total Revenue 2,478 Long Term Liabilities 2,194 Total Patient Discharges 2,492
Net Margin 2,989 Total Patient Beds 2,485
Net Profit or Loss 3,232

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 591,002 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 869,312 13 Nursing Administration 1,372,420
02,03 Captial Related - Movable Equipment 209,133 14 Central Services and Supply 528,515
04 Employee Benefits 1,086,088 15 Pharmacy 36,505
05 Administrative and General 5,171,085 16 Medical Records and Medical Library 866,520
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,926,897 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 751,335 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 371,688 20,21,22,23 Education Programs 0
Total General Service Cost Centers 13,189,498

County Profile for Cass - 2020