County Profile for Cherokee - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 4 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 2 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 18,773,119 Total Charges 222,525,365
Fixed Assets 17,537,972 Contract Allowance 141,445,075
Other Assets 8,497,147 Operating Revenue 81,080,290
Total Assets 44,808,238 Operating Expenses 83,227,974
Current Liabilities 9,789,675 Operating Margin -2,147,684
Long Term Liabilities 2,861,387 Other Income 2,865,599
Total Equity 32,157,176 Other Expense 0
Total Liabilities and Equity 44,808,238 Net Profit or Loss 717,915

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,379 Revenue per Bed $1,689,173 Revenue per Person $81,080,290
Net Margin per Discharge ($805) Net Margin per Bed ($44,743) Net Margin per Person ($2,147,684)
Net Profit per Discharge $269 Net Profit per Bed $14,957 Net Profit per Person $717,915
Net Fixed Assets per Discharge $6,571 Net Fixed Assets per Bed $365,374 Net Fixed Assets per Bed $17,537,972
Long Term Debt per Discharge $1,072 Long Term Debt per Bed $59,612 Long Term Debt per Person $2,861,387
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,002 Net Fixed Assets 1,472 Population Estimate 1,151
Total Revenue 1,004 Long Term Liabilities 1,689 Total Patient Discharges 1,079
Net Margin 2,270 Total Patient Beds 1,344
Net Profit or Loss 1,375

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,127,408 5,138,227 1.3871
31 Intensive Care Unit 2,075,723 2,512,390 0.8262
32 Coronary Care Unit 0 0
43 Nursery 380,793 282,112 1.3498
44 Skilled Nursing Care 10,300,793 8,720,859 1.1812
50 Operating Room 5,926,255 33,029,458 0.1794
51 Recovery Room 0 0
52 Labor and Delivery Room 1,237,557 753,909 1.6415

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,006,244 13 Nursing Administration 1,459,464
02,03 Captial Related - Movable Equipment 1,984,469 14 Central Services and Supply 0
04 Employee Benefits 6,851,078 15 Pharmacy 1,319,338
05 Administrative and General 7,289,474 16 Medical Records and Medical Library 1,226,873
06 Maintenance and Repairs 0 17 Social Services 68,325
07 Operation of Plant 2,443,202 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,961,766 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,231,227 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,841,460

County Profile for Cherokee - 2014

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