County Profile for Cherokee - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 25,700
Total Cost Reports Filed in 2023 1 Total Births 213
Total Cost Reports Submitted 0 Total Deaths 401
Total Cost Reports Settled 1 Net Population Natural Change -188
Total Cost Reports Reopened 0 Total International Migration 53
Total Cost Reports Ammended 0 Total Domestic Migration 495
Total Cost Reports Audited 0 Total Residual 6
Net Population Change 366

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,757,424 Total Charges 99,245,787
Fixed Assets 2,786,146 Contract Allowance 83,782,042
Other Assets 0 Operating Revenue 15,463,745
Total Assets 6,543,570 Operating Expenses 14,470,048
Current Liabilities 1,059,103 Operating Margin 993,697
Long Term Liabilities 54,602 Other Income 604,459
Total Equity 5,429,865 Other Expense 0
Total Liabilities and Equity 6,543,570 Net Profit or Loss 1,598,156

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $15,683 Revenue per Bed $336,168 Revenue per Person $602
Net Margin per Discharge $1,008 Net Margin per Bed $21,602 Net Margin per Person $39
Net Profit per Discharge $1,621 Net Profit per Bed $34,743 Net Profit per Person $62
Net Fixed Assets per Discharge $2,826 Net Fixed Assets per Bed $60,568 Net Fixed Assets per Bed $108
Long Term Debt per Discharge $55 Long Term Debt per Bed $1,187 Long Term Debt per Person $2
Persons per Discharge 0 Persons per Bed 559
Occupancy Rate 27.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,613 Net Fixed Assets 2,268 Population Estimate 1,589
Total Revenue 2,158 Long Term Liabilities 2,061 Total Patient Discharges 1,395
Net Margin 676 Total Patient Beds 1,225
Net Profit or Loss 1,269

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,693,912 9,976,129 0.4705
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 1,003,972 13 Nursing Administration 195,488
02,03 Captial Related - Movable Equipment 207,039 14 Central Services and Supply 70,252
04 Employee Benefits 1,599,566 15 Pharmacy 602,758
05 Administrative and General 3,027,639 16 Medical Records and Medical Library 88,569
06 Maintenance and Repairs 817,763 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 57,975 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 191,512 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,862,533

County Profile for Cherokee - 2023

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