County Profile for Choctaw - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 12,548
Total Cost Reports Filed in 2021 1 Total Births 131
Total Cost Reports Submitted 0 Total Deaths 205
Total Cost Reports Settled 1 Net Population Natural Change -74
Total Cost Reports Reopened 0 Total International Migration 1
Total Cost Reports Ammended 0 Total Domestic Migration -12
Total Cost Reports Audited 0 Total Residual 7
Net Population Change -78

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,709,086 Total Charges 31,098,887
Fixed Assets 16,863,020 Contract Allowance 13,725,027
Other Assets 516,559 Operating Revenue 17,373,860
Total Assets 19,088,665 Operating Expenses 19,105,969
Current Liabilities 2,224,925 Operating Margin -1,732,109
Long Term Liabilities 15,231,403 Other Income 4,664,186
Total Equity 1,632,337 Other Expense 0
Total Liabilities and Equity 19,088,665 Net Profit or Loss 2,932,077

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $294,472 Revenue per Bed $668,225 Revenue per Person $1,384
Net Margin per Discharge ($29,358) Net Margin per Bed ($66,620) Net Margin per Person ($138)
Net Profit per Discharge $49,696 Net Profit per Bed $112,772 Net Profit per Person $234
Net Fixed Assets per Discharge $285,814 Net Fixed Assets per Bed $648,578 Net Fixed Assets per Bed $1,344
Long Term Debt per Discharge $258,159 Long Term Debt per Bed $585,823 Long Term Debt per Person $1,214
Persons per Discharge 0 Persons per Bed 483
Occupancy Rate 17.6 %
Length of Stay 27 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,099 Net Fixed Assets 1,567 Population Estimate 2,240
Total Revenue 2,045 Long Term Liabilities 1,125 Total Patient Discharges 2,404
Net Margin 2,066 Total Patient Beds 1,581
Net Profit or Loss 1,704

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,410,048 1,046,072 4.2158
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 633,469 847,954 0.7471
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 1,491,987 13 Nursing Administration 170,837
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 0
04 Employee Benefits 778,539 15 Pharmacy 0
05 Administrative and General 3,332,565 16 Medical Records and Medical Library 310,942
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,438,749 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 159,414 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 296,364 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,979,397

County Profile for Choctaw - 2021

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