County Profile for Cherokee - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 7,564,246 Total Charges 104,069,346
Fixed Assets 1,439,107 Contract Allowance 72,703,561
Other Assets 0 Operating Revenue 31,365,785
Total Assets 9,003,353 Operating Expenses 31,799,676
Current Liabilities 16,116,896 Operating Margin -433,891
Long Term Liabilities 0 Other Income 1,106,991
Total Equity -7,113,543 Other Expense 340,022
Total Liabilities and Equity 9,003,353 Net Profit or Loss 333,078

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,913 Revenue per Bed $550,277 Revenue per Person $31,365,785
Net Margin per Discharge ($345) Net Margin per Bed ($7,612) Net Margin per Person ($433,891)
Net Profit per Discharge $265 Net Profit per Bed $5,843 Net Profit per Person $333,078
Net Fixed Assets per Discharge $1,143 Net Fixed Assets per Bed $25,247 Net Fixed Assets per Bed $1,439,107
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 15.8 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,440 Net Fixed Assets 2,358 Population Estimate 1,151
Total Revenue 1,567 Long Term Liabilities 2,171 Total Patient Discharges 1,421
Net Margin 1,861 Total Patient Beds 1,206
Net Profit or Loss 1,513

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,300,147 5,315,250 1.3734
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 4,746,511 58,559,305 0.0811
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 3,806,305 13 Nursing Administration 301,505
02,03 Captial Related - Movable Equipment 1,989,995 14 Central Services and Supply 194,983
04 Employee Benefits 2,358,667 15 Pharmacy 249,855
05 Administrative and General 5,613,924 16 Medical Records and Medical Library 134,552
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 728,345 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 299,530 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 230,324 20,21,22,23 Education Programs 0
Total General Service Cost Centers 15,907,985

County Profile for Cherokee - 2016

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