County Profile for Choctaw - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 4 Total Births 0
Total Cost Reports Submitted 2 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 2 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 1,019,096 Total Charges 16,171,361
Fixed Assets 178,139 Contract Allowance 3,971,063
Other Assets 911 Operating Revenue 12,200,298
Total Assets 1,198,146 Operating Expenses 14,015,196
Current Liabilities 3,091,674 Operating Margin -1,814,898
Long Term Liabilities 1,133,918 Other Income 202,983
Total Equity -3,027,446 Other Expense 866,075
Total Liabilities and Equity 1,198,146 Net Profit or Loss -2,477,990

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $115,097 Revenue per Bed $762,519 Revenue per Person $12,200,298
Net Margin per Discharge ($17,122) Net Margin per Bed ($113,431) Net Margin per Person ($1,814,898)
Net Profit per Discharge ($23,377) Net Profit per Bed ($154,874) Net Profit per Person ($2,477,990)
Net Fixed Assets per Discharge $1,681 Net Fixed Assets per Bed $11,134 Net Fixed Assets per Bed $178,139
Long Term Debt per Discharge $10,697 Long Term Debt per Bed $70,870 Long Term Debt per Person $1,133,918
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 31.3 %
Length of Stay 16 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,266 Net Fixed Assets 2,500 Population Estimate 1,151
Total Revenue 2,141 Long Term Liabilities 1,859 Total Patient Discharges 2,428
Net Margin 2,188 Total Patient Beds 2,399
Net Profit or Loss 2,960

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,372,248 657,926 5.1256
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 4,824,706 4,177,971 1.1548
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 1,159,954 13 Nursing Administration 90,969
02,03 Captial Related - Movable Equipment 149,021 14 Central Services and Supply 16,834
04 Employee Benefits 889,303 15 Pharmacy 11,645
05 Administrative and General 3,444,519 16 Medical Records and Medical Library 111,156
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 568,088 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 337,441 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 559,825 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,338,755

County Profile for Choctaw - 2014

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