County Profile for Cherokee - 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 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 8,387,129 Total Charges 107,033,100
Fixed Assets 17,448,208 Contract Allowance 74,792,005
Other Assets 0 Operating Revenue 32,241,095
Total Assets 25,835,337 Operating Expenses 32,023,891
Current Liabilities 33,964,235 Operating Margin 217,204
Long Term Liabilities 0 Other Income 645,259
Total Equity -8,128,898 Other Expense 393,760
Total Liabilities and Equity 25,835,337 Net Profit or Loss 468,703

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,801 Revenue per Bed $685,981 Revenue per Person $32,241,095
Net Margin per Discharge $167 Net Margin per Bed $4,621 Net Margin per Person $217,204
Net Profit per Discharge $361 Net Profit per Bed $9,972 Net Profit per Person $468,703
Net Fixed Assets per Discharge $13,422 Net Fixed Assets per Bed $371,238 Net Fixed Assets per Bed $17,448,208
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 20.2 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,447 Net Fixed Assets 1,525 Population Estimate 1,151
Total Revenue 1,576 Long Term Liabilities 2,143 Total Patient Discharges 1,397
Net Margin 830 Total Patient Beds 1,295
Net Profit or Loss 1,437

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,526,227 5,479,155 1.3736
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 4,482,994 60,197,162 0.0745
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 3,845,078 13 Nursing Administration 301,193
02,03 Captial Related - Movable Equipment 2,077,110 14 Central Services and Supply 180,064
04 Employee Benefits 2,056,400 15 Pharmacy 256,154
05 Administrative and General 5,068,760 16 Medical Records and Medical Library 43,053
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 715,542 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 347,380 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 242,605 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,133,339

County Profile for Cherokee - 2017