County Profile for Cherokee - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 7,770,940 Total Charges 46,568,159
Fixed Assets 21,423,652 Contract Allowance 14,514,516
Other Assets 35,861,379 Operating Revenue 32,053,643
Total Assets 65,055,971 Operating Expenses 49,760,693
Current Liabilities 7,648,278 Operating Margin -17,707,050
Long Term Liabilities 2,240,566 Other Income 4,525,500
Total Equity 55,167,127 Other Expense 14,743
Total Liabilities and Equity 65,055,971 Net Profit or Loss -13,196,293

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,070 Revenue per Bed $516,994 Revenue per Person $32,053,643
Net Margin per Discharge ($19,373) Net Margin per Bed ($285,598) Net Margin per Person ($17,707,050)
Net Profit per Discharge ($14,438) Net Profit per Bed ($212,843) Net Profit per Person ($13,196,293)
Net Fixed Assets per Discharge $23,439 Net Fixed Assets per Bed $345,543 Net Fixed Assets per Bed $21,423,652
Long Term Debt per Discharge $2,451 Long Term Debt per Bed $36,138 Long Term Debt per Person $2,240,566
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.1 %
Length of Stay 17 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,885 Net Fixed Assets 1,409 Population Estimate 1,151
Total Revenue 1,626 Long Term Liabilities 1,716 Total Patient Discharges 1,518
Net Margin 2,993 Total Patient Beds 1,117
Net Profit or Loss 3,180

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 17,443,153 11,886,702 1.4675
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 91,826 177,458 0.5175
44 Skilled Nursing Care 0 0
50 Operating Room 2,240,968 2,400,600 0.9335
51 Recovery Room 0 0
52 Labor and Delivery Room 129,671 249,835 0.5190

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,017,866 13 Nursing Administration 726,643
02,03 Captial Related - Movable Equipment 950,776 14 Central Services and Supply 853,640
04 Employee Benefits 264,387 15 Pharmacy 0
05 Administrative and General 8,249,376 16 Medical Records and Medical Library 1,183,004
06 Maintenance and Repairs 1,039,634 17 Social Services 547,344
07 Operation of Plant 1,864,279 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 457,726 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,427,616 20,21,22,23 Education Programs 0
Total General Service Cost Centers 18,582,291

County Profile for Cherokee - 2019

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