County Profile for Oxford - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 59,905
Total Cost Reports Filed in 2023 2 Total Births 441
Total Cost Reports Submitted 2 Total Deaths 831
Total Cost Reports Settled 0 Net Population Natural Change -390
Total Cost Reports Reopened 0 Total International Migration 9
Total Cost Reports Ammended 0 Total Domestic Migration 829
Total Cost Reports Audited 0 Total Residual -1
Net Population Change 447

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 23,883,832 Total Charges 326,615,674
Fixed Assets 35,809,909 Contract Allowance 166,664,881
Other Assets 9,337,313 Operating Revenue 159,950,793
Total Assets 69,031,054 Operating Expenses 152,566,551
Current Liabilities 24,897,236 Operating Margin 7,384,242
Long Term Liabilities 907,796 Other Income 14,926,144
Total Equity 43,226,022 Other Expense 147,391
Total Liabilities and Equity 69,031,054 Net Profit or Loss 22,162,995

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $87,167 Revenue per Bed $3,403,208 Revenue per Person $2,670
Net Margin per Discharge $4,024 Net Margin per Bed $157,112 Net Margin per Person $123
Net Profit per Discharge $12,078 Net Profit per Bed $471,553 Net Profit per Person $370
Net Fixed Assets per Discharge $19,515 Net Fixed Assets per Bed $761,913 Net Fixed Assets per Bed $598
Long Term Debt per Discharge $495 Long Term Debt per Bed $19,315 Long Term Debt per Person $15
Persons per Discharge 0 Persons per Bed 1,275
Occupancy Rate 67.0 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,050 Net Fixed Assets 1,166 Population Estimate 889
Total Revenue 853 Long Term Liabilities 1,819 Total Patient Discharges 1,125
Net Margin 423 Total Patient Beds 1,213
Net Profit or Loss 520

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 19,103,626 24,617,253 0.7760
31 Intensive Care Unit 2,498,716 4,053,773 0.6164
32 Coronary Care Unit 0 0
43 Nursery 865,668 790,472 1.0951
44 Skilled Nursing Care 0 0
50 Operating Room 7,309,119 15,436,239 0.4735
51 Recovery Room 45,450 233,202 0.1949
52 Labor and Delivery Room 784,285 616,428 1.2723

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,334,855 13 Nursing Administration 2,480,203
02,03 Captial Related - Movable Equipment 3,107,556 14 Central Services and Supply 523,154
04 Employee Benefits 13,860,318 15 Pharmacy 2,103,959
05 Administrative and General 24,501,306 16 Medical Records and Medical Library 139,668
06 Maintenance and Repairs 1,038,327 17 Social Services 275,795
07 Operation of Plant 3,007,448 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,492,464 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,780,101 20,21,22,23 Education Programs 374,540
Total General Service Cost Centers 58,019,694

County Profile for Oxford - 2023

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