County Profile for Cherokee - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 19,054
Total Cost Reports Filed in 2023 2 Total Births 166
Total Cost Reports Submitted 2 Total Deaths 301
Total Cost Reports Settled 0 Net Population Natural Change -135
Total Cost Reports Reopened 0 Total International Migration -2
Total Cost Reports Ammended 0 Total Domestic Migration 169
Total Cost Reports Audited 0 Total Residual -3
Net Population Change 29

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,946,676 Total Charges 205,428,393
Fixed Assets 47,700,217 Contract Allowance 160,331,912
Other Assets 26,791,612 Operating Revenue 45,096,481
Total Assets 82,438,505 Operating Expenses 44,896,963
Current Liabilities 113,063 Operating Margin 199,518
Long Term Liabilities 0 Other Income 757,715
Total Equity 82,325,442 Other Expense 0
Total Liabilities and Equity 82,438,505 Net Profit or Loss 957,233

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $121,882 Revenue per Bed $867,240 Revenue per Person $2,367
Net Margin per Discharge $539 Net Margin per Bed $3,837 Net Margin per Person $10
Net Profit per Discharge $2,587 Net Profit per Bed $18,408 Net Profit per Person $50
Net Fixed Assets per Discharge $128,920 Net Fixed Assets per Bed $917,312 Net Fixed Assets per Bed $2,503
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 366
Occupancy Rate 6.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,272 Net Fixed Assets 1,015 Population Estimate 1,877
Total Revenue 1,526 Long Term Liabilities 2,120 Total Patient Discharges 1,826
Net Margin 760 Total Patient Beds 1,137
Net Profit or Loss 1,386

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,763,381 2,147,129 3.1500
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 5,160,069 105,169,353 0.0491
51 Recovery Room 1,428,480 7,226,235 0.1977
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 1,652,096 13 Nursing Administration 464,301
02,03 Captial Related - Movable Equipment 2,183,379 14 Central Services and Supply 443,881
04 Employee Benefits 3,567,164 15 Pharmacy 550,630
05 Administrative and General 13,024,366 16 Medical Records and Medical Library 18,147
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,397,914 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 108,148 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 299,754 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,709,780

County Profile for Cherokee - 2023