County Profile for Cheyenne - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 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 7,292,130 Total Charges 6,180,825
Fixed Assets 3,246,611 Contract Allowance 566,126
Other Assets 0 Operating Revenue 5,614,699
Total Assets 10,538,741 Operating Expenses 5,268,970
Current Liabilities 488,814 Operating Margin 345,729
Long Term Liabilities 1,748,665 Other Income 1,959,913
Total Equity 8,301,262 Other Expense 0
Total Liabilities and Equity 10,538,741 Net Profit or Loss 2,305,642

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $86,380 Revenue per Bed $467,892 Revenue per Person $5,614,699
Net Margin per Discharge $5,319 Net Margin per Bed $28,811 Net Margin per Person $345,729
Net Profit per Discharge $35,471 Net Profit per Bed $192,137 Net Profit per Person $2,305,642
Net Fixed Assets per Discharge $49,948 Net Fixed Assets per Bed $270,551 Net Fixed Assets per Bed $3,246,611
Long Term Debt per Discharge $26,903 Long Term Debt per Bed $145,722 Long Term Debt per Person $1,748,665
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 7.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,466 Net Fixed Assets 2,206 Population Estimate 1,151
Total Revenue 2,424 Long Term Liabilities 1,779 Total Patient Discharges 2,462
Net Margin 939 Total Patient Beds 2,476
Net Profit or Loss 1,117

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,084,644 354,812 3.0570
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 58,224 38,625 1.5074
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 203,355 13 Nursing Administration 117,569
02,03 Captial Related - Movable Equipment 215,836 14 Central Services and Supply 233,842
04 Employee Benefits 588,133 15 Pharmacy 99,210
05 Administrative and General 964,895 16 Medical Records and Medical Library 60,407
06 Maintenance and Repairs 0 17 Social Services 654
07 Operation of Plant 176,523 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 83,284 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 98,815 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,842,523

County Profile for Cheyenne - 2015