County Profile for Oxford - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 47,337,343 Total Charges 171,798,339
Fixed Assets 27,457,391 Contract Allowance 76,488,389
Other Assets 12,958,991 Operating Revenue 95,309,950
Total Assets 87,753,725 Operating Expenses 94,381,511
Current Liabilities 18,029,727 Operating Margin 928,439
Long Term Liabilities 16,066,797 Other Income 2,856,637
Total Equity 53,657,201 Other Expense 787,922
Total Liabilities and Equity 87,753,725 Net Profit or Loss 2,997,154

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,913 Revenue per Bed $2,117,999 Revenue per Person $95,309,950
Net Margin per Discharge $408 Net Margin per Bed $20,632 Net Margin per Person $928,439
Net Profit per Discharge $1,318 Net Profit per Bed $66,603 Net Profit per Person $2,997,154
Net Fixed Assets per Discharge $12,074 Net Fixed Assets per Bed $610,164 Net Fixed Assets per Bed $27,457,391
Long Term Debt per Discharge $7,065 Long Term Debt per Bed $357,040 Long Term Debt per Person $16,066,797
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,158 Net Fixed Assets 1,227 Population Estimate 1,151
Total Revenue 947 Long Term Liabilities 1,114 Total Patient Discharges 1,144
Net Margin 845 Total Patient Beds 1,361
Net Profit or Loss 1,020

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,337,823 14,982,825 0.8235
31 Intensive Care Unit 1,835,681 1,484,786 1.2363
32 Coronary Care Unit 0 0
43 Nursery 333,356 391,592 0.8513
44 Skilled Nursing Care 0 0
50 Operating Room 5,466,755 10,027,395 0.5452
51 Recovery Room 577,285 1,380,860 0.4181
52 Labor and Delivery Room 339,105 331,074 1.0243

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,979,417 13 Nursing Administration 1,504,971
02,03 Captial Related - Movable Equipment 1,882,792 14 Central Services and Supply 199,682
04 Employee Benefits 10,171,547 15 Pharmacy 1,756,722
05 Administrative and General 15,740,012 16 Medical Records and Medical Library 1,406,382
06 Maintenance and Repairs 855,727 17 Social Services 230,549
07 Operation of Plant 2,191,255 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,219,746 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,030,496 20,21,22,23 Education Programs 0
Total General Service Cost Centers 40,169,298

County Profile for Oxford - 2015

Back