County Profile for Oxford - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 19,518,260 Total Charges 189,061,799
Fixed Assets 35,161,468 Contract Allowance 92,557,068
Other Assets 14,369,629 Operating Revenue 96,504,731
Total Assets 69,049,357 Operating Expenses 100,796,261
Current Liabilities 23,634,074 Operating Margin -4,291,530
Long Term Liabilities 10,175,025 Other Income 6,771,955
Total Equity 35,240,258 Other Expense 0
Total Liabilities and Equity 69,049,357 Net Profit or Loss 2,480,425

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,075 Revenue per Bed $2,053,292 Revenue per Person $96,504,731
Net Margin per Discharge ($2,004) Net Margin per Bed ($91,309) Net Margin per Person ($4,291,530)
Net Profit per Discharge $1,159 Net Profit per Bed $52,775 Net Profit per Person $2,480,425
Net Fixed Assets per Discharge $16,423 Net Fixed Assets per Bed $748,116 Net Fixed Assets per Bed $35,161,468
Long Term Debt per Discharge $4,752 Long Term Debt per Bed $216,490 Long Term Debt per Person $10,175,025
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 45.9 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,212 Net Fixed Assets 1,129 Population Estimate 1,151
Total Revenue 1,021 Long Term Liabilities 1,277 Total Patient Discharges 1,119
Net Margin 2,555 Total Patient Beds 1,271
Net Profit or Loss 1,115

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,976,217 13,885,559 0.9345
31 Intensive Care Unit 1,286,766 1,428,401 0.9008
32 Coronary Care Unit 0 0
43 Nursery 389,705 521,456 0.7473
44 Skilled Nursing Care 0 0
50 Operating Room 5,076,761 7,834,721 0.6480
51 Recovery Room 335,400 931,965 0.3599
52 Labor and Delivery Room 327,232 383,719 0.8528

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,132,876 13 Nursing Administration 1,547,904
02,03 Captial Related - Movable Equipment 4,641,278 14 Central Services and Supply 239,131
04 Employee Benefits 9,410,313 15 Pharmacy 1,862,186
05 Administrative and General 16,054,542 16 Medical Records and Medical Library 464,870
06 Maintenance and Repairs 645,359 17 Social Services 282,890
07 Operation of Plant 2,451,633 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,636,090 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,091,688 20,21,22,23 Education Programs 443,810
Total General Service Cost Centers 41,904,570

County Profile for Oxford - 2019

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