County Profile for Oxford - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 58,692
Total Cost Reports Filed in 2021 2 Total Births 469
Total Cost Reports Submitted 1 Total Deaths 786
Total Cost Reports Settled 0 Net Population Natural Change -317
Total Cost Reports Reopened 0 Total International Migration 7
Total Cost Reports Ammended 1 Total Domestic Migration 1,135
Total Cost Reports Audited 0 Total Residual -31
Net Population Change 794

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 37,712,230 Total Charges 248,168,673
Fixed Assets 39,853,784 Contract Allowance 118,018,589
Other Assets 15,929,468 Operating Revenue 130,150,084
Total Assets 93,495,482 Operating Expenses 126,650,868
Current Liabilities 34,285,358 Operating Margin 3,499,216
Long Term Liabilities 7,586,830 Other Income 13,363,542
Total Equity 51,623,294 Other Expense 0
Total Liabilities and Equity 93,495,482 Net Profit or Loss 16,862,758

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $73,407 Revenue per Bed $2,769,151 Revenue per Person $2,217
Net Margin per Discharge $1,974 Net Margin per Bed $74,451 Net Margin per Person $60
Net Profit per Discharge $9,511 Net Profit per Bed $358,782 Net Profit per Person $287
Net Fixed Assets per Discharge $22,478 Net Fixed Assets per Bed $847,953 Net Fixed Assets per Bed $679
Long Term Debt per Discharge $4,279 Long Term Debt per Bed $161,422 Long Term Debt per Person $129
Persons per Discharge 0 Persons per Bed 1,249
Occupancy Rate 50.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,109 Net Fixed Assets 1,072 Population Estimate 896
Total Revenue 909 Long Term Liabilities 1,379 Total Patient Discharges 1,157
Net Margin 634 Total Patient Beds 1,240
Net Profit or Loss 783

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,380,684 16,692,728 0.9214
31 Intensive Care Unit 1,709,881 2,781,972 0.6146
32 Coronary Care Unit 0 0
43 Nursery 347,381 621,584 0.5589
44 Skilled Nursing Care 0 0
50 Operating Room 5,891,928 11,776,198 0.5003
51 Recovery Room 345,503 1,300,233 0.2657
52 Labor and Delivery Room 369,025 433,715 0.8508

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,372,707 13 Nursing Administration 1,876,558
02,03 Captial Related - Movable Equipment 3,720,747 14 Central Services and Supply 252,638
04 Employee Benefits 13,037,915 15 Pharmacy 2,173,218
05 Administrative and General 20,098,118 16 Medical Records and Medical Library 336,061
06 Maintenance and Repairs 832,429 17 Social Services 304,068
07 Operation of Plant 2,218,727 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,978,353 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,353,409 20,21,22,23 Education Programs 421,831
Total General Service Cost Centers 50,976,779

County Profile for Oxford - 2021

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