County Profile for Choctaw - 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 1,756,781 Total Charges 16,353,023
Fixed Assets 739,788 Contract Allowance 6,000,130
Other Assets 0 Operating Revenue 10,352,893
Total Assets 2,496,569 Operating Expenses 10,049,632
Current Liabilities 1,119,755 Operating Margin 303,261
Long Term Liabilities 1,128,987 Other Income 14,174
Total Equity 247,827 Other Expense 0
Total Liabilities and Equity 2,496,569 Net Profit or Loss 317,435

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,962 Revenue per Bed $796,376 Revenue per Person $10,352,893
Net Margin per Discharge $1,639 Net Margin per Bed $23,328 Net Margin per Person $303,261
Net Profit per Discharge $1,716 Net Profit per Bed $24,418 Net Profit per Person $317,435
Net Fixed Assets per Discharge $3,999 Net Fixed Assets per Bed $56,907 Net Fixed Assets per Bed $739,788
Long Term Debt per Discharge $6,103 Long Term Debt per Bed $86,845 Long Term Debt per Person $1,128,987
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.0 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,256 Net Fixed Assets 2,452 Population Estimate 1,151
Total Revenue 2,232 Long Term Liabilities 1,865 Total Patient Discharges 2,348
Net Margin 877 Total Patient Beds 2,488
Net Profit or Loss 1,655

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,251,105 473,142 2.6442
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,405,288 4,130,508 1.0665
50 Operating Room 0 0
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 483,200 13 Nursing Administration 84,061
02,03 Captial Related - Movable Equipment 251,815 14 Central Services and Supply 0
04 Employee Benefits 690,925 15 Pharmacy 0
05 Administrative and General 1,960,277 16 Medical Records and Medical Library 74,204
06 Maintenance and Repairs 0 17 Social Services 45,442
07 Operation of Plant 324,347 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 254,692 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 447,162 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,616,125

County Profile for Choctaw - 2012

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