County Profile for Cheyenne - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 4,104,936 Total Charges 9,492,139
Fixed Assets 1,460,411 Contract Allowance 1,155,530
Other Assets 0 Operating Revenue 8,336,609
Total Assets 5,565,347 Operating Expenses 10,962,296
Current Liabilities 2,155,449 Operating Margin -2,625,687
Long Term Liabilities 8,673 Other Income 1,559,143
Total Equity 3,401,225 Other Expense 0
Total Liabilities and Equity 5,565,347 Net Profit or Loss -1,066,544

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,877 Revenue per Bed $490,389 Revenue per Person $8,336,609
Net Margin per Discharge ($13,819) Net Margin per Bed ($154,452) Net Margin per Person ($2,625,687)
Net Profit per Discharge ($5,613) Net Profit per Bed ($62,738) Net Profit per Person ($1,066,544)
Net Fixed Assets per Discharge $7,686 Net Fixed Assets per Bed $85,907 Net Fixed Assets per Bed $1,460,411
Long Term Debt per Discharge $46 Long Term Debt per Bed $510 Long Term Debt per Person $8,673
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 27.2 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,394 Net Fixed Assets 2,346 Population Estimate 1,151
Total Revenue 2,330 Long Term Liabilities 2,127 Total Patient Discharges 2,222
Net Margin 2,325 Total Patient Beds 2,340
Net Profit or Loss 2,725

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,635,308 1,249,825 2.1085
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 23,081 23,285 0.9912
44 Skilled Nursing Care 0 0
50 Operating Room 202,526 429,539 0.4715
51 Recovery Room 0 0
52 Labor and Delivery Room 37,886 52,928 0.7158

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 247,694 13 Nursing Administration 201,289
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 12,106
04 Employee Benefits 0 15 Pharmacy 75,689
05 Administrative and General 2,137,086 16 Medical Records and Medical Library 231,615
06 Maintenance and Repairs 171,906 17 Social Services 0
07 Operation of Plant 97,818 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 130,317 19 Non Physician Anesthetist 294,730
10,11 Dietary and Cafeteria 177,122 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,777,372

County Profile for Cheyenne - 2017