County Profile for Choctaw - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 0 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 1,278,232 Total Charges 18,883,546
Fixed Assets 1,180,856 Contract Allowance 6,121,149
Other Assets 64,416 Operating Revenue 12,762,397
Total Assets 2,523,504 Operating Expenses 12,363,828
Current Liabilities 2,256,961 Operating Margin 398,569
Long Term Liabilities 1,184,491 Other Income 41,191
Total Equity -917,948 Other Expense 1,598,592
Total Liabilities and Equity 2,523,504 Net Profit or Loss -1,158,832

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $66,126 Revenue per Bed $797,650 Revenue per Person $12,762,397
Net Margin per Discharge $2,065 Net Margin per Bed $24,911 Net Margin per Person $398,569
Net Profit per Discharge ($6,004) Net Profit per Bed ($72,427) Net Profit per Person ($1,158,832)
Net Fixed Assets per Discharge $6,118 Net Fixed Assets per Bed $73,804 Net Fixed Assets per Bed $1,180,856
Long Term Debt per Discharge $6,137 Long Term Debt per Bed $74,031 Long Term Debt per Person $1,184,491
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 29.1 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,207 Net Fixed Assets 2,415 Population Estimate 1,151
Total Revenue 2,111 Long Term Liabilities 1,858 Total Patient Discharges 2,313
Net Margin 745 Total Patient Beds 2,416
Net Profit or Loss 2,840

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,498,175 522,112 2.8695
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,499,326 4,049,276 1.1111
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 637,694 13 Nursing Administration 68,104
02,03 Captial Related - Movable Equipment 328,296 14 Central Services and Supply 0
04 Employee Benefits 915,390 15 Pharmacy 0
05 Administrative and General 3,038,400 16 Medical Records and Medical Library 115,137
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 463,686 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 317,826 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 541,871 20,21,22,23 Education Programs 0
Total General Service Cost Centers 6,426,404

County Profile for Choctaw - 2013

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