County Profile for Cherokee - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 11,605
Total Cost Reports Filed in 2023 2 Total Births 125
Total Cost Reports Submitted 1 Total Deaths 174
Total Cost Reports Settled 1 Net Population Natural Change -49
Total Cost Reports Reopened 0 Total International Migration -1
Total Cost Reports Ammended 0 Total Domestic Migration 167
Total Cost Reports Audited 0 Total Residual -2
Net Population Change 115

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 17,910,307 Total Charges 80,509,215
Fixed Assets 31,458,257 Contract Allowance 31,512,689
Other Assets 39,425,588 Operating Revenue 48,996,526
Total Assets 88,794,152 Operating Expenses 64,063,275
Current Liabilities 6,986,558 Operating Margin -15,066,749
Long Term Liabilities 50,324 Other Income 9,792,283
Total Equity 81,757,270 Other Expense 17,164
Total Liabilities and Equity 88,794,152 Net Profit or Loss -5,291,630

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $75,263 Revenue per Bed $1,884,482 Revenue per Person $4,222
Net Margin per Discharge ($23,144) Net Margin per Bed ($579,490) Net Margin per Person ($1,298)
Net Profit per Discharge ($8,128) Net Profit per Bed ($203,524) Net Profit per Person ($456)
Net Fixed Assets per Discharge $48,323 Net Fixed Assets per Bed $1,209,933 Net Fixed Assets per Bed $2,711
Long Term Debt per Discharge $77 Long Term Debt per Bed $1,936 Long Term Debt per Person $4
Persons per Discharge 0 Persons per Bed 446
Occupancy Rate 145.0 %
Length of Stay 20 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,727 Net Fixed Assets 1,250 Population Estimate 2,310
Total Revenue 1,489 Long Term Liabilities 2,063 Total Patient Discharges 1,574
Net Margin 2,752 Total Patient Beds 1,555
Net Profit or Loss 2,933

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,147,553 10,322,651 1.3705
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 82,460 150,057 0.5495
44 Skilled Nursing Care 0 0
50 Operating Room 3,451,849 7,092,435 0.4867
51 Recovery Room 0 0
52 Labor and Delivery Room 132,427 211,958 0.6248

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,135,138 13 Nursing Administration 1,141,577
02,03 Captial Related - Movable Equipment 1,838,951 14 Central Services and Supply 1,105,202
04 Employee Benefits 663,673 15 Pharmacy 0
05 Administrative and General 12,797,933 16 Medical Records and Medical Library 1,188,659
06 Maintenance and Repairs 29,595 17 Social Services 759,702
07 Operation of Plant 4,050,604 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 825,657 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,680,482 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,217,173

County Profile for Cherokee - 2023

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