County Profile for Cheyenne - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 1,674,559 Total Charges 7,374,340
Fixed Assets 2,612,343 Contract Allowance 302,628
Other Assets 1,887,351 Operating Revenue 7,071,712
Total Assets 6,174,253 Operating Expenses 8,388,897
Current Liabilities 912,668 Operating Margin -1,317,185
Long Term Liabilities 24,960 Other Income 379,226
Total Equity 5,236,625 Other Expense 0
Total Liabilities and Equity 6,174,253 Net Profit or Loss -937,959

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,530 Revenue per Bed $415,983 Revenue per Person $7,071,712
Net Margin per Discharge ($4,755) Net Margin per Bed ($77,481) Net Margin per Person ($1,317,185)
Net Profit per Discharge ($3,386) Net Profit per Bed ($55,174) Net Profit per Person ($937,959)
Net Fixed Assets per Discharge $9,431 Net Fixed Assets per Bed $153,667 Net Fixed Assets per Bed $2,612,343
Long Term Debt per Discharge $90 Long Term Debt per Bed $1,468 Long Term Debt per Person $24,960
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 25.6 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,449 Net Fixed Assets 2,250 Population Estimate 1,151
Total Revenue 2,376 Long Term Liabilities 2,191 Total Patient Discharges 2,236
Net Margin 2,231 Total Patient Beds 2,394
Net Profit or Loss 2,884

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,458,655 780,800 3.1489
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 9,164 26,880 0.3409
44 Skilled Nursing Care 0 0
50 Operating Room 162,557 409,219 0.3972
51 Recovery Room 0 0
52 Labor and Delivery Room 65,798 56,822 1.1580

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 230,083 13 Nursing Administration 184,031
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 12,814
04 Employee Benefits 0 15 Pharmacy 50,260
05 Administrative and General 1,443,812 16 Medical Records and Medical Library 191,580
06 Maintenance and Repairs 120,702 17 Social Services 0
07 Operation of Plant 89,829 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 129,149 19 Non Physician Anesthetist 195,662
10,11 Dietary and Cafeteria 174,151 20,21,22,23 Education Programs 0
Total General Service Cost Centers 2,822,073

County Profile for Cheyenne - 2012

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