County Profile for Cassia - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 9,043,139 Total Charges 76,746,458
Fixed Assets 11,887,426 Contract Allowance 33,072,110
Other Assets 262 Operating Revenue 43,674,348
Total Assets 20,930,827 Operating Expenses 41,355,347
Current Liabilities 5,194,866 Operating Margin 2,319,001
Long Term Liabilities 33,012 Other Income 1,211,989
Total Equity 15,702,949 Other Expense 0
Total Liabilities and Equity 20,930,827 Net Profit or Loss 3,530,990

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,074 Revenue per Bed $2,183,717 Revenue per Person $43,674,348
Net Margin per Discharge $1,384 Net Margin per Bed $115,950 Net Margin per Person $2,319,001
Net Profit per Discharge $2,108 Net Profit per Bed $176,550 Net Profit per Person $3,530,990
Net Fixed Assets per Discharge $7,097 Net Fixed Assets per Bed $594,371 Net Fixed Assets per Bed $11,887,426
Long Term Debt per Discharge $20 Long Term Debt per Bed $1,651 Long Term Debt per Person $33,012
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,494 Net Fixed Assets 1,683 Population Estimate 1,151
Total Revenue 1,330 Long Term Liabilities 2,180 Total Patient Discharges 1,373
Net Margin 607 Total Patient Beds 2,314
Net Profit or Loss 927

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,944,488 6,913,648 0.8598
31 Intensive Care Unit 2,271,161 3,838,275 0.5917
32 Coronary Care Unit 0 0
43 Nursery 469,718 972,303 0.4831
44 Skilled Nursing Care 0 0
50 Operating Room 3,666,219 7,825,825 0.4685
51 Recovery Room 0 0
52 Labor and Delivery Room 1,362,759 1,382,147 0.9860

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 666,022 13 Nursing Administration 571,609
02,03 Captial Related - Movable Equipment 27,858 14 Central Services and Supply 48,360
04 Employee Benefits 6,447,410 15 Pharmacy 0
05 Administrative and General 6,974,886 16 Medical Records and Medical Library 400,838
06 Maintenance and Repairs 103,179 17 Social Services 394,250
07 Operation of Plant 1,143,615 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 378,812 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 434,528 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,591,367

County Profile for Cassia - 2012

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