County Profile for Cherry - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,159,154 Total Charges 32,617,394
Fixed Assets 22,271,591 Contract Allowance 10,932,736
Other Assets 5,423,828 Operating Revenue 21,684,658
Total Assets 34,854,573 Operating Expenses 21,255,603
Current Liabilities 2,049,631 Operating Margin 429,055
Long Term Liabilities 0 Other Income 470,754
Total Equity 32,804,942 Other Expense 16,535
Total Liabilities and Equity 34,854,573 Net Profit or Loss 883,274

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,888 Revenue per Bed $834,025 Revenue per Person $21,684,658
Net Margin per Discharge $1,106 Net Margin per Bed $16,502 Net Margin per Person $429,055
Net Profit per Discharge $2,276 Net Profit per Bed $33,972 Net Profit per Person $883,274
Net Fixed Assets per Discharge $57,401 Net Fixed Assets per Bed $856,600 Net Fixed Assets per Bed $22,271,591
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 0
Occupancy Rate 19.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,056 Net Fixed Assets 1,386 Population Estimate 1,151
Total Revenue 1,874 Long Term Liabilities 2,154 Total Patient Discharges 1,901
Net Margin 844 Total Patient Beds 1,621
Net Profit or Loss 1,395

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,509,833 1,602,363 2.1904
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 104,175 120,926 0.8615
44 Skilled Nursing Care 0 0
50 Operating Room 1,533,269 2,196,371 0.6981
51 Recovery Room 0 0
52 Labor and Delivery Room 267,932 315,794 0.8484

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 738,733 13 Nursing Administration 130,303
02,03 Captial Related - Movable Equipment 491,560 14 Central Services and Supply 62,843
04 Employee Benefits 1,518,645 15 Pharmacy 0
05 Administrative and General 1,580,189 16 Medical Records and Medical Library 374,534
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 612,442 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 173,429 19 Non Physician Anesthetist 246,155
10,11 Dietary and Cafeteria 220,794 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,149,627

County Profile for Cherry - 2019

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