County Profile for Cheyenne - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 12,038,622 Total Charges 7,453,052
Fixed Assets 7,317,108 Contract Allowance 2,514,355
Other Assets 0 Operating Revenue 4,938,697
Total Assets 19,355,730 Operating Expenses 6,310,732
Current Liabilities 1,226,569 Operating Margin -1,372,035
Long Term Liabilities 0 Other Income 1,549,937
Total Equity 18,129,161 Other Expense 0
Total Liabilities and Equity 19,355,730 Net Profit or Loss 177,902

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $58,102 Revenue per Bed $214,726 Revenue per Person $4,938,697
Net Margin per Discharge ($16,142) Net Margin per Bed ($59,654) Net Margin per Person ($1,372,035)
Net Profit per Discharge $2,093 Net Profit per Bed $7,735 Net Profit per Person $177,902
Net Fixed Assets per Discharge $86,084 Net Fixed Assets per Bed $318,135 Net Fixed Assets per Bed $7,317,108
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 9.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,434 Net Fixed Assets 1,919 Population Estimate 1,151
Total Revenue 2,443 Long Term Liabilities 2,143 Total Patient Discharges 2,400
Net Margin 2,008 Total Patient Beds 2,083
Net Profit or Loss 1,533

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,282,619 440,015 2.9149
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 67,114 24,153 2.7787
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 409,003 13 Nursing Administration 70,649
02,03 Captial Related - Movable Equipment 25,786 14 Central Services and Supply 312,143
04 Employee Benefits 662,617 15 Pharmacy 115,138
05 Administrative and General 1,228,091 16 Medical Records and Medical Library 72,660
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 199,114 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 101,760 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 133,290 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,330,251

County Profile for Cheyenne - 2017