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 0 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 17,896,530 Total Charges 171,691,079
Fixed Assets 1,192,267 Contract Allowance 124,527,463
Other Assets 133,237 Operating Revenue 47,163,616
Total Assets 19,222,034 Operating Expenses 62,747,187
Current Liabilities 5,793,597 Operating Margin -15,583,571
Long Term Liabilities 168,507 Other Income 16,769,312
Total Equity 13,259,930 Other Expense 0
Total Liabilities and Equity 19,222,034 Net Profit or Loss 1,185,741

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,121 Revenue per Bed $1,813,985 Revenue per Person $47,163,616
Net Margin per Discharge ($8,961) Net Margin per Bed ($599,368) Net Margin per Person ($15,583,571)
Net Profit per Discharge $682 Net Profit per Bed $45,605 Net Profit per Person $1,185,741
Net Fixed Assets per Discharge $686 Net Fixed Assets per Bed $45,856 Net Fixed Assets per Bed $1,192,267
Long Term Debt per Discharge $97 Long Term Debt per Bed $6,481 Long Term Debt per Person $168,507
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 68.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,263 Net Fixed Assets 2,362 Population Estimate 1,151
Total Revenue 1,395 Long Term Liabilities 2,040 Total Patient Discharges 1,203
Net Margin 2,972 Total Patient Beds 1,621
Net Profit or Loss 1,317

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 8,877,719 5,929,212 1.4973
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 369,159 237,270 1.5559
44 Skilled Nursing Care 0 0
50 Operating Room 6,209,635 27,413,126 0.2265
51 Recovery Room 0 0
52 Labor and Delivery Room 1,195,542 783,812 1.5253

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,368,696 13 Nursing Administration 538,502
02,03 Captial Related - Movable Equipment 1,131,144 14 Central Services and Supply 0
04 Employee Benefits 3,148,911 15 Pharmacy 980,786
05 Administrative and General 10,576,989 16 Medical Records and Medical Library 935,694
06 Maintenance and Repairs 30,643 17 Social Services 0
07 Operation of Plant 1,979,147 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,589,254 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,217,678 20,21,22,23 Education Programs 0
Total General Service Cost Centers 23,497,444

County Profile for Cherokee - 2019