County Profile for Choctaw - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 4,032,330 Total Charges 31,950,892
Fixed Assets 14,329,881 Contract Allowance 12,273,828
Other Assets 228,792 Operating Revenue 19,677,064
Total Assets 18,591,003 Operating Expenses 22,050,332
Current Liabilities 6,824,469 Operating Margin -2,373,268
Long Term Liabilities 0 Other Income 1,871,712
Total Equity 11,766,534 Other Expense 0
Total Liabilities and Equity 18,591,003 Net Profit or Loss -501,556

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $100,393 Revenue per Bed $1,229,817 Revenue per Person $19,677,064
Net Margin per Discharge ($12,109) Net Margin per Bed ($148,329) Net Margin per Person ($2,373,268)
Net Profit per Discharge ($2,559) Net Profit per Bed ($31,347) Net Profit per Person ($501,556)
Net Fixed Assets per Discharge $73,112 Net Fixed Assets per Bed $895,618 Net Fixed Assets per Bed $14,329,881
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.3 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,036 Net Fixed Assets 1,619 Population Estimate 1,151
Total Revenue 1,902 Long Term Liabilities 2,143 Total Patient Discharges 2,213
Net Margin 2,272 Total Patient Beds 2,373
Net Profit or Loss 2,580

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,729,460 4,814,025 0.7747
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 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 908,994 13 Nursing Administration 327,518
02,03 Captial Related - Movable Equipment 160,365 14 Central Services and Supply 71,461
04 Employee Benefits 1,747,708 15 Pharmacy 72,318
05 Administrative and General 3,174,273 16 Medical Records and Medical Library 95,630
06 Maintenance and Repairs 0 17 Social Services 37,398
07 Operation of Plant 752,125 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 604,570 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 661,850 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,614,210

County Profile for Choctaw - 2017

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