County Profile for Cass - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 30,638
Total Cost Reports Filed in 2021 1 Total Births 275
Total Cost Reports Submitted 0 Total Deaths 417
Total Cost Reports Settled 1 Net Population Natural Change -142
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 663
Total Cost Reports Audited 0 Total Residual -25
Net Population Change 496

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 42,055,313
Current Liabilities 0 Operating Margin -42,055,313
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -42,055,313

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 ($42,055,313) Net Margin per Bed ($42,055,313) Net Margin per Person ($1,373)
Net Profit per Discharge ($42,055,313) Net Profit per Bed ($42,055,313) Net Profit per Person ($1,373)
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 30,638
Occupancy Rate 0.0 %
Length of Stay 0 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,472 Net Fixed Assets 2,447 Population Estimate 1,417
Total Revenue 2,471 Long Term Liabilities 2,161 Total Patient Discharges 2,485
Net Margin 3,075 Total Patient Beds 2,486
Net Profit or Loss 3,248

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 735,446 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 1,164,383 13 Nursing Administration 301,816
02,03 Captial Related - Movable Equipment 194,652 14 Central Services and Supply 970,509
04 Employee Benefits 1,408,808 15 Pharmacy 161,287
05 Administrative and General 4,860,415 16 Medical Records and Medical Library 855,472
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,447,762 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 497,387 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 247,956 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,110,447

County Profile for Cass - 2021