County Profile for Cheyenne - 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 23,969,990 Total Charges 84,582,254
Fixed Assets 42,087,270 Contract Allowance 28,626,217
Other Assets 19,083,202 Operating Revenue 55,956,037
Total Assets 85,140,462 Operating Expenses 59,746,824
Current Liabilities 6,244,882 Operating Margin -3,790,787
Long Term Liabilities 39,140,899 Other Income 2,436,674
Total Equity 39,754,681 Other Expense 0
Total Liabilities and Equity 85,140,462 Net Profit or Loss -1,354,113

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $107,401 Revenue per Bed $3,497,252 Revenue per Person $55,956,037
Net Margin per Discharge ($7,276) Net Margin per Bed ($236,924) Net Margin per Person ($3,790,787)
Net Profit per Discharge ($2,599) Net Profit per Bed ($84,632) Net Profit per Person ($1,354,113)
Net Fixed Assets per Discharge $80,782 Net Fixed Assets per Bed $2,630,454 Net Fixed Assets per Bed $42,087,270
Long Term Debt per Discharge $75,126 Long Term Debt per Bed $2,446,306 Long Term Debt per Person $39,140,899
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 28.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,586 Net Fixed Assets 1,034 Population Estimate 1,151
Total Revenue 1,320 Long Term Liabilities 734 Total Patient Discharges 1,767
Net Margin 2,507 Total Patient Beds 2,347
Net Profit or Loss 2,827

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 5,514,758 3,306,470 1.6679
31 Intensive Care Unit 300,850 147,079 2.0455
32 Coronary Care Unit 0 0
43 Nursery 174,196 156,448 1.1134
44 Skilled Nursing Care 5,936,459 5,134,802 1.1561
50 Operating Room 5,046,527 9,595,860 0.5259
51 Recovery Room 0 0
52 Labor and Delivery Room 490,247 275,215 1.7813

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,181,171 13 Nursing Administration 177,074
02,03 Captial Related - Movable Equipment 1,704,206 14 Central Services and Supply 0
04 Employee Benefits 7,726,911 15 Pharmacy 0
05 Administrative and General 5,992,944 16 Medical Records and Medical Library 408,256
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,344,204 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 780,528 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 913,045 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,228,339

County Profile for Cheyenne - 2019