County Profile for Choctaw - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 1,823,733 Total Charges 33,363,278
Fixed Assets 13,664,890 Contract Allowance 17,437,258
Other Assets 448,240 Operating Revenue 15,926,020
Total Assets 15,936,863 Operating Expenses 16,989,439
Current Liabilities 16,132,402 Operating Margin -1,063,419
Long Term Liabilities 0 Other Income 649,878
Total Equity -195,539 Other Expense 0
Total Liabilities and Equity 15,936,863 Net Profit or Loss -413,541

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $201,595 Revenue per Bed $612,539 Revenue per Person $15,926,020
Net Margin per Discharge ($13,461) Net Margin per Bed ($40,901) Net Margin per Person ($1,063,419)
Net Profit per Discharge ($5,235) Net Profit per Bed ($15,905) Net Profit per Person ($413,541)
Net Fixed Assets per Discharge $172,973 Net Fixed Assets per Bed $525,573 Net Fixed Assets per Bed $13,664,890
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.1 %
Length of Stay 25 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,044 Net Fixed Assets 1,655 Population Estimate 1,151
Total Revenue 2,050 Long Term Liabilities 2,154 Total Patient Discharges 2,389
Net Margin 1,991 Total Patient Beds 1,621
Net Profit or Loss 2,638

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,055,794 1,145,780 3.5398
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 147,214 58,728 2.5067
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,755,381 13 Nursing Administration 174,521
02,03 Captial Related - Movable Equipment -66,164 14 Central Services and Supply 0
04 Employee Benefits 730,735 15 Pharmacy 0
05 Administrative and General 2,898,467 16 Medical Records and Medical Library 303,384
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 1,731,075 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 166,220 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 250,825 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,944,444

County Profile for Choctaw - 2019