County Profile for Cherokee - 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 2 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 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 8,876,395 Total Charges 103,943,830
Fixed Assets 1,429,569 Contract Allowance 75,859,188
Other Assets 0 Operating Revenue 28,084,642
Total Assets 10,305,964 Operating Expenses 30,582,816
Current Liabilities 16,783,299 Operating Margin -2,498,174
Long Term Liabilities 0 Other Income 3,361,603
Total Equity -6,477,335 Other Expense 294,900
Total Liabilities and Equity 10,305,964 Net Profit or Loss 568,529

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,958 Revenue per Bed $452,978 Revenue per Person $28,084,642
Net Margin per Discharge ($1,953) Net Margin per Bed ($40,293) Net Margin per Person ($2,498,174)
Net Profit per Discharge $445 Net Profit per Bed $9,170 Net Profit per Person $568,529
Net Fixed Assets per Discharge $1,118 Net Fixed Assets per Bed $23,058 Net Fixed Assets per Bed $1,429,569
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 15.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,412 Net Fixed Assets 2,381 Population Estimate 1,151
Total Revenue 1,635 Long Term Liabilities 2,193 Total Patient Discharges 1,444
Net Margin 2,474 Total Patient Beds 1,167
Net Profit or Loss 1,513

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,555,921 5,383,354 1.2178
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 5,119,555 62,180,150 0.0823
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 2,486,218 13 Nursing Administration 464,755
02,03 Captial Related - Movable Equipment 1,943,018 14 Central Services and Supply 34,435
04 Employee Benefits 2,151,491 15 Pharmacy 251,806
05 Administrative and General 6,287,175 16 Medical Records and Medical Library 145,178
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 674,884 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 309,760 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 224,439 20,21,22,23 Education Programs 0
Total General Service Cost Centers 14,973,159

County Profile for Cherokee - 2015