County Profile for Cheyenne - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 7,061,161 Total Charges 7,057,313
Fixed Assets 3,844,112 Contract Allowance 2,759,279
Other Assets 0 Operating Revenue 4,298,034
Total Assets 10,905,273 Operating Expenses 6,526,435
Current Liabilities 1,087,187 Operating Margin -2,228,401
Long Term Liabilities 1,497,056 Other Income 2,267,709
Total Equity 8,321,030 Other Expense 30,000
Total Liabilities and Equity 10,905,273 Net Profit or Loss 9,308

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $85,961 Revenue per Bed $358,170 Revenue per Person $4,298,034
Net Margin per Discharge ($44,568) Net Margin per Bed ($185,700) Net Margin per Person ($2,228,401)
Net Profit per Discharge $186 Net Profit per Bed $776 Net Profit per Person $9,308
Net Fixed Assets per Discharge $76,882 Net Fixed Assets per Bed $320,343 Net Fixed Assets per Bed $3,844,112
Long Term Debt per Discharge $29,941 Long Term Debt per Bed $124,755 Long Term Debt per Person $1,497,056
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 6.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,442 Net Fixed Assets 2,160 Population Estimate 1,151
Total Revenue 2,462 Long Term Liabilities 1,797 Total Patient Discharges 2,473
Net Margin 2,341 Total Patient Beds 2,470
Net Profit or Loss 1,628

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,245,381 330,981 3.7627
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 66,812 31,451 2.1243
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 242,943 13 Nursing Administration 80,888
02,03 Captial Related - Movable Equipment 285,088 14 Central Services and Supply 279,019
04 Employee Benefits 621,904 15 Pharmacy 101,874
05 Administrative and General 1,603,726 16 Medical Records and Medical Library 68,271
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 213,397 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 91,095 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 122,602 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,710,807

County Profile for Cheyenne - 2016