County Profile for Cheyenne - 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 25,940,274 Total Charges 79,173,323
Fixed Assets 58,798,369 Contract Allowance 27,546,406
Other Assets 3,837,779 Operating Revenue 51,626,917
Total Assets 88,576,422 Operating Expenses 48,243,166
Current Liabilities 9,772,486 Operating Margin 3,383,751
Long Term Liabilities 39,551,747 Other Income 686,401
Total Equity 39,252,189 Other Expense 3,709,937
Total Liabilities and Equity 88,576,422 Net Profit or Loss 360,215

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $74,390 Revenue per Bed $3,226,682 Revenue per Person $51,626,917
Net Margin per Discharge $4,876 Net Margin per Bed $211,484 Net Margin per Person $3,383,751
Net Profit per Discharge $519 Net Profit per Bed $22,513 Net Profit per Person $360,215
Net Fixed Assets per Discharge $84,724 Net Fixed Assets per Bed $3,674,898 Net Fixed Assets per Bed $58,798,369
Long Term Debt per Discharge $56,991 Long Term Debt per Bed $2,471,984 Long Term Debt per Person $39,551,747
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 35.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,531 Net Fixed Assets 837 Population Estimate 1,151
Total Revenue 1,285 Long Term Liabilities 713 Total Patient Discharges 1,734
Net Margin 628 Total Patient Beds 2,388
Net Profit or Loss 1,587

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,319,769 2,793,337 1.5465
31 Intensive Care Unit 311,595 251,296 1.2400
32 Coronary Care Unit 0 0
43 Nursery 67,316 150,934 0.4460
44 Skilled Nursing Care 5,178,740 4,517,557 1.1464
50 Operating Room 3,498,477 7,301,039 0.4792
51 Recovery Room 0 0
52 Labor and Delivery Room 497,648 202,536 2.4571

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 916,176 13 Nursing Administration 165,666
02,03 Captial Related - Movable Equipment 981,835 14 Central Services and Supply 0
04 Employee Benefits 6,478,352 15 Pharmacy 0
05 Administrative and General 4,704,066 16 Medical Records and Medical Library 683,974
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 932,968 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 649,874 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 756,763 20,21,22,23 Education Programs 0
Total General Service Cost Centers 16,269,674

County Profile for Cheyenne - 2015

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