County Profile for Oxford - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 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 31,296,586 Total Charges 161,759,988
Fixed Assets 26,330,684 Contract Allowance 67,825,043
Other Assets 5,013,150 Operating Revenue 93,934,945
Total Assets 62,640,420 Operating Expenses 91,711,982
Current Liabilities 6,122,488 Operating Margin 2,222,963
Long Term Liabilities 9,297,261 Other Income 2,830,502
Total Equity 47,220,671 Other Expense 685,856
Total Liabilities and Equity 62,640,420 Net Profit or Loss 4,367,609

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,864 Revenue per Bed $2,087,443 Revenue per Person $93,934,945
Net Margin per Discharge $920 Net Margin per Bed $49,399 Net Margin per Person $2,222,963
Net Profit per Discharge $1,807 Net Profit per Bed $97,058 Net Profit per Person $4,367,609
Net Fixed Assets per Discharge $10,894 Net Fixed Assets per Bed $585,126 Net Fixed Assets per Bed $26,330,684
Long Term Debt per Discharge $3,847 Long Term Debt per Bed $206,606 Long Term Debt per Person $9,297,261
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,105 Net Fixed Assets 1,216 Population Estimate 1,151
Total Revenue 925 Long Term Liabilities 1,307 Total Patient Discharges 1,176
Net Margin 613 Total Patient Beds 1,413
Net Profit or Loss 867

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,112,339 13,085,362 0.9256
31 Intensive Care Unit 1,861,188 1,876,339 0.9919
32 Coronary Care Unit 0 0
43 Nursery 379,185 425,838 0.8904
44 Skilled Nursing Care 0 0
50 Operating Room 5,398,835 11,410,145 0.4732
51 Recovery Room 591,889 970,248 0.6100
52 Labor and Delivery Room 475,813 448,094 1.0619

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,775,337 13 Nursing Administration 1,039,133
02,03 Captial Related - Movable Equipment 1,794,125 14 Central Services and Supply 195,305
04 Employee Benefits 9,830,981 15 Pharmacy 1,161,122
05 Administrative and General 12,835,862 16 Medical Records and Medical Library 827,277
06 Maintenance and Repairs 657,570 17 Social Services 202,791
07 Operation of Plant 2,374,010 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,153,697 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 976,733 20,21,22,23 Education Programs 0
Total General Service Cost Centers 34,823,943

County Profile for Oxford - 2012

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