County Profile for Cherry - 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 15,935,955 Total Charges 30,546,075
Fixed Assets 5,016,469 Contract Allowance 11,168,727
Other Assets 8,756,069 Operating Revenue 19,377,348
Total Assets 29,708,493 Operating Expenses 18,569,183
Current Liabilities 1,157,815 Operating Margin 808,165
Long Term Liabilities 0 Other Income 1,109,612
Total Equity 28,550,678 Other Expense 5,940
Total Liabilities and Equity 29,708,493 Net Profit or Loss 1,911,837

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $44,959 Revenue per Bed $745,283 Revenue per Person $19,377,348
Net Margin per Discharge $1,875 Net Margin per Bed $31,083 Net Margin per Person $808,165
Net Profit per Discharge $4,436 Net Profit per Bed $73,532 Net Profit per Person $1,911,837
Net Fixed Assets per Discharge $11,639 Net Fixed Assets per Bed $192,941 Net Fixed Assets per Bed $5,016,469
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 19.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,033 Net Fixed Assets 2,067 Population Estimate 1,151
Total Revenue 1,882 Long Term Liabilities 2,171 Total Patient Discharges 1,930
Net Margin 828 Total Patient Beds 1,657
Net Profit or Loss 1,130

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,913,699 1,440,272 2.0230
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 84,585 126,440 0.6690
44 Skilled Nursing Care 0 0
50 Operating Room 910,587 1,748,056 0.5209
51 Recovery Room 0 0
52 Labor and Delivery Room 143,951 218,633 0.6584

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 261,890 13 Nursing Administration 73,837
02,03 Captial Related - Movable Equipment 477,124 14 Central Services and Supply 60,055
04 Employee Benefits 1,214,265 15 Pharmacy 0
05 Administrative and General 1,514,207 16 Medical Records and Medical Library 380,673
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 329,506 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 184,182 19 Non Physician Anesthetist 379,682
10,11 Dietary and Cafeteria 171,838 20,21,22,23 Education Programs 0
Total General Service Cost Centers 5,047,259

County Profile for Cherry - 2016

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