County Profile for Cherokee - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 3,254,545 Total Charges 83,753,824
Fixed Assets 1,370,922 Contract Allowance 72,976,998
Other Assets 0 Operating Revenue 10,776,826
Total Assets 4,625,467 Operating Expenses 17,153,843
Current Liabilities 9,463,641 Operating Margin -6,377,017
Long Term Liabilities 0 Other Income 1,392,728
Total Equity -4,838,174 Other Expense 0
Total Liabilities and Equity 4,625,467 Net Profit or Loss -4,984,289

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $16,453 Revenue per Bed $234,279 Revenue per Person $10,776,826
Net Margin per Discharge ($9,736) Net Margin per Bed ($138,631) Net Margin per Person ($6,377,017)
Net Profit per Discharge ($7,610) Net Profit per Bed ($108,354) Net Profit per Person ($4,984,289)
Net Fixed Assets per Discharge $2,093 Net Fixed Assets per Bed $29,803 Net Fixed Assets per Bed $1,370,922
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 24.3 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,590 Net Fixed Assets 2,345 Population Estimate 1,151
Total Revenue 2,243 Long Term Liabilities 2,154 Total Patient Discharges 1,655
Net Margin 2,725 Total Patient Beds 1,282
Net Profit or Loss 3,068

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,708,841 5,257,484 1.0859
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 2,355,109 10,342,357 0.2277
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 961,648 13 Nursing Administration 470,691
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 71,774
04 Employee Benefits 2,332,585 15 Pharmacy 485,206
05 Administrative and General 6,507,370 16 Medical Records and Medical Library 210,062
06 Maintenance and Repairs 902,927 17 Social Services 0
07 Operation of Plant 0 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 313,690 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 346,141 20,21,22,23 Education Programs 0
Total General Service Cost Centers 12,602,094

County Profile for Cherokee - 2019