County Profile for Cherokee - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 29,459
Total Cost Reports Filed in 2022 1 Total Births 244
Total Cost Reports Submitted 1 Total Deaths 520
Total Cost Reports Settled 0 Net Population Natural Change -276
Total Cost Reports Reopened 0 Total International Migration -3
Total Cost Reports Ammended 0 Total Domestic Migration 513
Total Cost Reports Audited 0 Total Residual 31
Net Population Change 265

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 13,003,139 Total Charges 161,605,344
Fixed Assets 5,023,552 Contract Allowance 111,846,377
Other Assets 1,811,423 Operating Revenue 49,758,967
Total Assets 19,838,114 Operating Expenses 59,291,729
Current Liabilities 6,060,411 Operating Margin -9,532,762
Long Term Liabilities 4,613,908 Other Income 1,569,745
Total Equity 9,163,795 Other Expense 0
Total Liabilities and Equity 19,838,114 Net Profit or Loss -7,963,017

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,991 Revenue per Bed $1,913,806 Revenue per Person $1,689
Net Margin per Discharge ($8,045) Net Margin per Bed ($366,645) Net Margin per Person ($324)
Net Profit per Discharge ($6,720) Net Profit per Bed ($306,270) Net Profit per Person ($270)
Net Fixed Assets per Discharge $4,239 Net Fixed Assets per Bed $193,214 Net Fixed Assets per Bed $171
Long Term Debt per Discharge $3,894 Long Term Debt per Bed $177,458 Long Term Debt per Person $157
Persons per Discharge 0 Persons per Bed 1,133
Occupancy Rate 58.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,369 Net Fixed Assets 2,116 Population Estimate 1,449
Total Revenue 1,456 Long Term Liabilities 1,503 Total Patient Discharges 1,335
Net Margin 2,611 Total Patient Beds 1,576
Net Profit or Loss 2,850

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,235,554 7,754,861 1.1909
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 6,711,344 22,318,614 0.3007
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 1,108,027 13 Nursing Administration 347,212
02,03 Captial Related - Movable Equipment 1,282,886 14 Central Services and Supply 316,068
04 Employee Benefits 1,260,369 15 Pharmacy 1,457,358
05 Administrative and General 15,067,747 16 Medical Records and Medical Library 587,703
06 Maintenance and Repairs 85,984 17 Social Services 0
07 Operation of Plant 1,493,767 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,414,032 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 919,913 20,21,22,23 Education Programs 0
Total General Service Cost Centers 25,341,066

County Profile for Cherokee - 2022