County Profile for CHEROKEE - 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 516,687 Total Charges 5,598,844
Fixed Assets 126,650 Contract Allowance 2,000,256
Other Assets 0 Operating Revenue 3,598,588
Total Assets 643,337 Operating Expenses 3,572,741
Current Liabilities 139,985 Operating Margin 25,847
Long Term Liabilities 0 Other Income 84,780
Total Equity 503,352 Other Expense 0
Total Liabilities and Equity 643,337 Net Profit or Loss 110,627

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,350 Revenue per Bed $138,407 Revenue per Person $3,598,588
Net Margin per Discharge $340 Net Margin per Bed $994 Net Margin per Person $25,847
Net Profit per Discharge $1,456 Net Profit per Bed $4,255 Net Profit per Person $110,627
Net Fixed Assets per Discharge $1,666 Net Fixed Assets per Bed $4,871 Net Fixed Assets per Bed $126,650
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 7.6 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,482 Net Fixed Assets 2,513 Population Estimate 1,151
Total Revenue 2,502 Long Term Liabilities 2,213 Total Patient Discharges 2,487
Net Margin 959 Total Patient Beds 1,711
Net Profit or Loss 1,743

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,749,702 389,442 4.4928
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 28,397 199,486 0.1424
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 168,000 13 Nursing Administration 43,267
02,03 Captial Related - Movable Equipment 37,015 14 Central Services and Supply 41,355
04 Employee Benefits 550,791 15 Pharmacy 43,676
05 Administrative and General 2,002,447 16 Medical Records and Medical Library 33,783
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 137,524 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 42,895 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 84,764 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,185,517

County Profile for CHEROKEE - 2012

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