County Profile for Oxford - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 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 35,498,039 Total Charges 162,301,419
Fixed Assets 24,805,860 Contract Allowance 75,842,826
Other Assets 8,825,592 Operating Revenue 86,458,593
Total Assets 69,129,491 Operating Expenses 86,043,868
Current Liabilities 14,394,098 Operating Margin 414,725
Long Term Liabilities 9,017,767 Other Income 2,550,935
Total Equity 45,717,626 Other Expense 479,655
Total Liabilities and Equity 69,129,491 Net Profit or Loss 2,486,005

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,980 Revenue per Bed $1,921,302 Revenue per Person $86,458,593
Net Margin per Discharge $177 Net Margin per Bed $9,216 Net Margin per Person $414,725
Net Profit per Discharge $1,063 Net Profit per Bed $55,245 Net Profit per Person $2,486,005
Net Fixed Assets per Discharge $10,610 Net Fixed Assets per Bed $551,241 Net Fixed Assets per Bed $24,805,860
Long Term Debt per Discharge $3,857 Long Term Debt per Bed $200,395 Long Term Debt per Person $9,017,767
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,116 Net Fixed Assets 1,269 Population Estimate 1,151
Total Revenue 959 Long Term Liabilities 1,328 Total Patient Discharges 1,161
Net Margin 740 Total Patient Beds 1,410
Net Profit or Loss 1,056

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,501,959 13,737,441 0.9101
31 Intensive Care Unit 1,958,437 1,839,642 1.0646
32 Coronary Care Unit 0 0
43 Nursery 406,206 462,979 0.8774
44 Skilled Nursing Care 0 0
50 Operating Room 5,289,854 9,082,762 0.5824
51 Recovery Room 566,367 923,202 0.6135
52 Labor and Delivery Room 498,573 498,815 0.9995

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,778,551 13 Nursing Administration 1,313,638
02,03 Captial Related - Movable Equipment 1,773,851 14 Central Services and Supply 302,298
04 Employee Benefits 9,611,436 15 Pharmacy 1,726,041
05 Administrative and General 16,496,880 16 Medical Records and Medical Library 875,544
06 Maintenance and Repairs 738,114 17 Social Services 197,146
07 Operation of Plant 2,192,454 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,157,224 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 991,997 20,21,22,23 Education Programs 0
Total General Service Cost Centers 39,155,174

County Profile for Oxford - 2013

Back