County Profile for Cherokee - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 11,023,788 Total Charges 46,571,057
Fixed Assets 20,712,888 Contract Allowance 16,503,015
Other Assets 30,069,534 Operating Revenue 30,068,042
Total Assets 61,806,210 Operating Expenses 47,451,637
Current Liabilities 9,047,083 Operating Margin -17,383,595
Long Term Liabilities 2,919,028 Other Income 4,661,124
Total Equity 49,840,099 Other Expense 0
Total Liabilities and Equity 61,806,210 Net Profit or Loss -12,722,471

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,636 Revenue per Bed $484,968 Revenue per Person $30,068,042
Net Margin per Discharge ($16,556) Net Margin per Bed ($280,381) Net Margin per Person ($17,383,595)
Net Profit per Discharge ($12,117) Net Profit per Bed ($205,201) Net Profit per Person ($12,722,471)
Net Fixed Assets per Discharge $19,727 Net Fixed Assets per Bed $334,079 Net Fixed Assets per Bed $20,712,888
Long Term Debt per Discharge $2,780 Long Term Debt per Bed $47,081 Long Term Debt per Person $2,919,028
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 74.4 %
Length of Stay 16 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,870 Net Fixed Assets 1,420 Population Estimate 1,151
Total Revenue 1,634 Long Term Liabilities 1,637 Total Patient Discharges 1,476
Net Margin 2,975 Total Patient Beds 1,132
Net Profit or Loss 3,141

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,974,667 13,709,288 1.3111
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 84,738 242,027 0.3501
44 Skilled Nursing Care 0 0
50 Operating Room 1,590,425 2,571,522 0.6185
51 Recovery Room 0 0
52 Labor and Delivery Room 121,084 248,590 0.4871

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,032,493 13 Nursing Administration 650,657
02,03 Captial Related - Movable Equipment 965,305 14 Central Services and Supply 1,201,120
04 Employee Benefits 613,876 15 Pharmacy 0
05 Administrative and General 7,533,519 16 Medical Records and Medical Library 1,190,769
06 Maintenance and Repairs 956,467 17 Social Services 576,398
07 Operation of Plant 1,816,007 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 450,338 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,251,614 20,21,22,23 Education Programs 0
Total General Service Cost Centers 18,238,563

County Profile for Cherokee - 2018

Back