County Profile for Cheyenne - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 1 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 2,507,118 Total Charges 3,656,550
Fixed Assets 3,653,723 Contract Allowance 534,228
Other Assets 0 Operating Revenue 3,122,322
Total Assets 6,160,841 Operating Expenses 4,683,285
Current Liabilities 927,762 Operating Margin -1,560,963
Long Term Liabilities 0 Other Income 2,123,821
Total Equity 5,233,079 Other Expense 0
Total Liabilities and Equity 6,160,841 Net Profit or Loss 562,858

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,194 Revenue per Bed $260,194 Revenue per Person $3,122,322
Net Margin per Discharge ($21,094) Net Margin per Bed ($130,080) Net Margin per Person ($1,560,963)
Net Profit per Discharge $7,606 Net Profit per Bed $46,905 Net Profit per Person $562,858
Net Fixed Assets per Discharge $49,375 Net Fixed Assets per Bed $304,477 Net Fixed Assets per Bed $3,653,723
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 8.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,518 Net Fixed Assets 2,150 Population Estimate 1,151
Total Revenue 2,517 Long Term Liabilities 2,213 Total Patient Discharges 2,490
Net Margin 2,308 Total Patient Beds 2,502
Net Profit or Loss 1,535

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 988,159 304,263 3.2477
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 95,185 40,246 2.3651
51 Recovery Room 0 0
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 160,028 13 Nursing Administration 71,906
02,03 Captial Related - Movable Equipment 343,962 14 Central Services and Supply 240,523
04 Employee Benefits 464,348 15 Pharmacy 156,498
05 Administrative and General 786,681 16 Medical Records and Medical Library 102,735
06 Maintenance and Repairs 0 17 Social Services 1,168
07 Operation of Plant 157,290 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 77,750 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 147,558 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,710,447

County Profile for Cheyenne - 2012

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