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 1 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 19,988,559 Total Charges 54,848,253
Fixed Assets 11,538,937 Contract Allowance 17,521,080
Other Assets 2,881,047 Operating Revenue 37,327,173
Total Assets 34,408,543 Operating Expenses 34,537,242
Current Liabilities 3,424,369 Operating Margin 2,789,931
Long Term Liabilities 2,095,169 Other Income 865,857
Total Equity 28,889,005 Other Expense 0
Total Liabilities and Equity 34,408,543 Net Profit or Loss 3,655,788

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $66,895 Revenue per Bed $2,332,948 Revenue per Person $37,327,173
Net Margin per Discharge $5,000 Net Margin per Bed $174,371 Net Margin per Person $2,789,931
Net Profit per Discharge $6,552 Net Profit per Bed $228,487 Net Profit per Person $3,655,788
Net Fixed Assets per Discharge $20,679 Net Fixed Assets per Bed $721,184 Net Fixed Assets per Bed $11,538,937
Long Term Debt per Discharge $3,755 Long Term Debt per Bed $130,948 Long Term Debt per Person $2,095,169
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 36.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,643 Net Fixed Assets 1,702 Population Estimate 1,151
Total Revenue 1,429 Long Term Liabilities 1,736 Total Patient Discharges 1,937
Net Margin 570 Total Patient Beds 2,420
Net Profit or Loss 916

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,443,812 1,989,105 1.7313
31 Intensive Care Unit 314,662 314,581 1.0003
32 Coronary Care Unit 0 0
43 Nursery 44,959 60,359 0.7449
44 Skilled Nursing Care 0 0
50 Operating Room 1,920,528 3,760,411 0.5107
51 Recovery Room 0 0
52 Labor and Delivery Room 298,854 146,359 2.0419

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 297,625 13 Nursing Administration 155,037
02,03 Captial Related - Movable Equipment 727,891 14 Central Services and Supply 0
04 Employee Benefits 3,315,177 15 Pharmacy 0
05 Administrative and General 3,978,565 16 Medical Records and Medical Library 339,763
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 733,593 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 543,595 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 637,777 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,729,023

County Profile for Cheyenne - 2012

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