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 8,623,761 Total Charges 113,652,867
Fixed Assets 16,882,224 Contract Allowance 79,995,281
Other Assets 0 Operating Revenue 33,657,586
Total Assets 25,505,985 Operating Expenses 32,210,805
Current Liabilities 31,106,877 Operating Margin 1,446,781
Long Term Liabilities 289,171 Other Income 268,980
Total Equity -5,890,063 Other Expense -59,452
Total Liabilities and Equity 25,505,985 Net Profit or Loss 1,775,213

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,487 Revenue per Bed $716,119 Revenue per Person $33,657,586
Net Margin per Discharge $1,010 Net Margin per Bed $30,783 Net Margin per Person $1,446,781
Net Profit per Discharge $1,239 Net Profit per Bed $37,770 Net Profit per Person $1,775,213
Net Fixed Assets per Discharge $11,781 Net Fixed Assets per Bed $359,196 Net Fixed Assets per Bed $16,882,224
Long Term Debt per Discharge $202 Long Term Debt per Bed $6,153 Long Term Debt per Person $289,171
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 21.0 %
Length of Stay 2 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,427 Net Fixed Assets 1,545 Population Estimate 1,151
Total Revenue 1,569 Long Term Liabilities 1,956 Total Patient Discharges 1,332
Net Margin 690 Total Patient Beds 1,282
Net Profit or Loss 1,114

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,389,201 5,813,323 1.2711
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 2,418,017 61,043,360 0.0396
51 Recovery Room 1,677,706 1,219,895 1.3753
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 3,963,863 13 Nursing Administration 368,177
02,03 Captial Related - Movable Equipment 1,426,265 14 Central Services and Supply 236,499
04 Employee Benefits 1,971,894 15 Pharmacy 237,852
05 Administrative and General 4,869,658 16 Medical Records and Medical Library 86,203
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 786,416 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 375,915 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 245,653 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,568,395

County Profile for Cherokee - 2018

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