County Profile for Cherokee - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 16,623,542 Total Charges 117,033,231
Fixed Assets 17,690,807 Contract Allowance 72,048,712
Other Assets 9,261,654 Operating Revenue 44,984,519
Total Assets 43,576,003 Operating Expenses 44,833,527
Current Liabilities 7,896,282 Operating Margin 150,992
Long Term Liabilities 1,990,680 Other Income 1,012,198
Total Equity 33,689,041 Other Expense 255,404
Total Liabilities and Equity 43,576,003 Net Profit or Loss 907,786

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,764 Revenue per Bed $1,730,174 Revenue per Person $44,984,519
Net Margin per Discharge $117 Net Margin per Bed $5,807 Net Margin per Person $150,992
Net Profit per Discharge $702 Net Profit per Bed $34,915 Net Profit per Person $907,786
Net Fixed Assets per Discharge $13,671 Net Fixed Assets per Bed $680,416 Net Fixed Assets per Bed $17,690,807
Long Term Debt per Discharge $1,538 Long Term Debt per Bed $76,565 Long Term Debt per Person $1,990,680
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 76.4 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,348 Net Fixed Assets 1,482 Population Estimate 1,151
Total Revenue 1,367 Long Term Liabilities 1,758 Total Patient Discharges 1,439
Net Margin 969 Total Patient Beds 1,667
Net Profit or Loss 1,408

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,693,452 4,308,789 1.0893
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 170,327 116,887 1.4572
44 Skilled Nursing Care 4,889,680 4,003,763 1.2213
50 Operating Room 3,021,461 16,530,513 0.1828
51 Recovery Room 0 0
52 Labor and Delivery Room 651,282 368,421 1.7678

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 776,935 13 Nursing Administration 809,965
02,03 Captial Related - Movable Equipment 953,597 14 Central Services and Supply 0
04 Employee Benefits 3,161,437 15 Pharmacy 632,411
05 Administrative and General 3,883,124 16 Medical Records and Medical Library 635,575
06 Maintenance and Repairs 677,596 17 Social Services 32,396
07 Operation of Plant 528,120 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 960,833 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,112,615 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,164,604

County Profile for Cherokee - 2015

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