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 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 2,109,502 Total Charges 8,450,678
Fixed Assets 1,792,237 Contract Allowance 880,943
Other Assets 1,564,996 Operating Revenue 7,569,735
Total Assets 5,466,735 Operating Expenses 9,669,565
Current Liabilities 1,051,008 Operating Margin -2,099,830
Long Term Liabilities 13,404 Other Income 772,403
Total Equity 4,402,323 Other Expense 0
Total Liabilities and Equity 5,466,735 Net Profit or Loss -1,327,427

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,592 Revenue per Bed $445,279 Revenue per Person $7,569,735
Net Margin per Discharge ($11,538) Net Margin per Bed ($123,519) Net Margin per Person ($2,099,830)
Net Profit per Discharge ($7,294) Net Profit per Bed ($78,084) Net Profit per Person ($1,327,427)
Net Fixed Assets per Discharge $9,847 Net Fixed Assets per Bed $105,426 Net Fixed Assets per Bed $1,792,237
Long Term Debt per Discharge $74 Long Term Debt per Bed $788 Long Term Debt per Person $13,404
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 19.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,423 Net Fixed Assets 2,341 Population Estimate 1,151
Total Revenue 2,351 Long Term Liabilities 2,163 Total Patient Discharges 2,279
Net Margin 2,397 Total Patient Beds 2,360
Net Profit or Loss 2,887

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,232,053 843,125 2.6474
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 62,864 30,900 2.0344
44 Skilled Nursing Care 0 0
50 Operating Room 182,705 356,558 0.5124
51 Recovery Room 0 0
52 Labor and Delivery Room 131,844 96,805 1.3620

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 169,421 13 Nursing Administration 193,466
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 12,753
04 Employee Benefits 0 15 Pharmacy 49,685
05 Administrative and General 1,724,376 16 Medical Records and Medical Library 239,515
06 Maintenance and Repairs 125,519 17 Social Services 0
07 Operation of Plant 98,145 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 138,254 19 Non Physician Anesthetist 282,034
10,11 Dietary and Cafeteria 156,320 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,189,488

County Profile for Cheyenne - 2015

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