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 0 Total International Migration 0
Total Cost Reports Ammended 1 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 4,347,387 Total Charges 34,257,821
Fixed Assets 12,853,154 Contract Allowance 14,663,800
Other Assets 0 Operating Revenue 19,594,021
Total Assets 17,200,541 Operating Expenses 22,787,045
Current Liabilities 5,801,221 Operating Margin -3,193,024
Long Term Liabilities 0 Other Income 3,017,577
Total Equity 11,399,320 Other Expense 0
Total Liabilities and Equity 17,200,541 Net Profit or Loss -175,447

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $104,224 Revenue per Bed $1,224,626 Revenue per Person $19,594,021
Net Margin per Discharge ($16,984) Net Margin per Bed ($199,564) Net Margin per Person ($3,193,024)
Net Profit per Discharge ($933) Net Profit per Bed ($10,965) Net Profit per Person ($175,447)
Net Fixed Assets per Discharge $68,368 Net Fixed Assets per Bed $803,322 Net Fixed Assets per Bed $12,853,154
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 46.0 %
Length of Stay 13 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,030 Net Fixed Assets 1,679 Population Estimate 1,151
Total Revenue 1,931 Long Term Liabilities 2,154 Total Patient Discharges 2,172
Net Margin 2,425 Total Patient Beds 2,347
Net Profit or Loss 2,554

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 4,705,364 4,464,725 1.0539
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 5,008,787 4,848,483 1.0331
50 Operating Room 0 0
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 1,460,923 13 Nursing Administration 556,578
02,03 Captial Related - Movable Equipment 63,487 14 Central Services and Supply 71,146
04 Employee Benefits 2,128,890 15 Pharmacy 107,285
05 Administrative and General 3,416,402 16 Medical Records and Medical Library 99,977
06 Maintenance and Repairs 0 17 Social Services 48,605
07 Operation of Plant 921,375 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 475,122 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 675,539 20,21,22,23 Education Programs 0
Total General Service Cost Centers 10,025,329

County Profile for Choctaw - 2019