County Profile for Cheyenne - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 22,764,449 Total Charges 68,708,685
Fixed Assets 12,414,126 Contract Allowance 26,198,371
Other Assets 2,915,308 Operating Revenue 42,510,314
Total Assets 38,093,883 Operating Expenses 39,366,618
Current Liabilities 4,021,690 Operating Margin 3,143,696
Long Term Liabilities 618,912 Other Income 1,520,580
Total Equity 33,453,281 Other Expense 0
Total Liabilities and Equity 38,093,883 Net Profit or Loss 4,664,276

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,446 Revenue per Bed $2,656,895 Revenue per Person $42,510,314
Net Margin per Discharge $4,248 Net Margin per Bed $196,481 Net Margin per Person $3,143,696
Net Profit per Discharge $6,303 Net Profit per Bed $291,517 Net Profit per Person $4,664,276
Net Fixed Assets per Discharge $16,776 Net Fixed Assets per Bed $775,883 Net Fixed Assets per Bed $12,414,126
Long Term Debt per Discharge $836 Long Term Debt per Bed $38,682 Long Term Debt per Person $618,912
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 44.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,548 Net Fixed Assets 1,666 Population Estimate 1,151
Total Revenue 1,343 Long Term Liabilities 1,969 Total Patient Discharges 1,773
Net Margin 482 Total Patient Beds 2,416
Net Profit or Loss 834

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,907,373 2,895,213 1.3496
31 Intensive Care Unit 370,733 338,525 1.0951
32 Coronary Care Unit 0 0
43 Nursery 48,151 67,394 0.7145
44 Skilled Nursing Care 0 0
50 Operating Room 2,349,453 5,337,096 0.4402
51 Recovery Room 0 0
52 Labor and Delivery Room 284,832 126,587 2.2501

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 333,124 13 Nursing Administration 167,113
02,03 Captial Related - Movable Equipment 692,557 14 Central Services and Supply 0
04 Employee Benefits 4,609,865 15 Pharmacy 0
05 Administrative and General 4,021,472 16 Medical Records and Medical Library 458,916
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 793,825 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 575,914 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 625,133 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,277,919

County Profile for Cheyenne - 2013

Back