County Profile for Cassia - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 9,800,588 Total Charges 79,482,941
Fixed Assets 15,761,993 Contract Allowance 30,655,168
Other Assets 0 Operating Revenue 48,827,773
Total Assets 25,562,581 Operating Expenses 44,848,958
Current Liabilities 631,447 Operating Margin 3,978,815
Long Term Liabilities 16,843 Other Income 1,716,268
Total Equity 24,914,291 Other Expense 55,532
Total Liabilities and Equity 25,562,581 Net Profit or Loss 5,639,551

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,923 Revenue per Bed $2,441,389 Revenue per Person $48,827,773
Net Margin per Discharge $2,520 Net Margin per Bed $198,941 Net Margin per Person $3,978,815
Net Profit per Discharge $3,572 Net Profit per Bed $281,978 Net Profit per Person $5,639,551
Net Fixed Assets per Discharge $9,982 Net Fixed Assets per Bed $788,100 Net Fixed Assets per Bed $15,761,993
Long Term Debt per Discharge $11 Long Term Debt per Bed $842 Long Term Debt per Person $16,843
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,506 Net Fixed Assets 1,532 Population Estimate 1,151
Total Revenue 1,276 Long Term Liabilities 2,187 Total Patient Discharges 1,347
Net Margin 509 Total Patient Beds 2,294
Net Profit or Loss 791

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,854,406 6,948,342 0.9865
31 Intensive Care Unit 2,136,709 2,119,476 1.0081
32 Coronary Care Unit 0 0
43 Nursery 225,718 997,936 0.2262
44 Skilled Nursing Care 0 0
50 Operating Room 3,900,049 7,907,029 0.4932
51 Recovery Room 0 0
52 Labor and Delivery Room 1,840,022 1,427,645 1.2889

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 840,498 13 Nursing Administration 756,492
02,03 Captial Related - Movable Equipment 17,101 14 Central Services and Supply 67,727
04 Employee Benefits 7,245,333 15 Pharmacy 0
05 Administrative and General 8,568,244 16 Medical Records and Medical Library 431,163
06 Maintenance and Repairs 113,119 17 Social Services 443,345
07 Operation of Plant 1,620,486 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 476,240 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 510,183 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,089,931

County Profile for Cassia - 2014

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