County Profile for Oxford - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 39,832,519 Total Charges 165,659,484
Fixed Assets 24,988,729 Contract Allowance 74,353,695
Other Assets 10,324,108 Operating Revenue 91,305,789
Total Assets 75,145,356 Operating Expenses 88,571,141
Current Liabilities 17,435,518 Operating Margin 2,734,648
Long Term Liabilities 7,281,033 Other Income 2,946,504
Total Equity 50,428,805 Other Expense 492,386
Total Liabilities and Equity 75,145,356 Net Profit or Loss 5,188,766

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,191 Revenue per Bed $2,029,018 Revenue per Person $91,305,789
Net Margin per Discharge $1,294 Net Margin per Bed $60,770 Net Margin per Person $2,734,648
Net Profit per Discharge $2,454 Net Profit per Bed $115,306 Net Profit per Person $5,188,766
Net Fixed Assets per Discharge $11,821 Net Fixed Assets per Bed $555,305 Net Fixed Assets per Bed $24,988,729
Long Term Debt per Discharge $3,444 Long Term Debt per Bed $161,801 Long Term Debt per Person $7,281,033
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,134 Net Fixed Assets 1,267 Population Estimate 1,151
Total Revenue 935 Long Term Liabilities 1,406 Total Patient Discharges 1,179
Net Margin 572 Total Patient Beds 1,389
Net Profit or Loss 814

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,333,393 13,590,945 0.9075
31 Intensive Care Unit 1,838,856 1,432,582 1.2836
32 Coronary Care Unit 0 0
43 Nursery 371,067 426,720 0.8696
44 Skilled Nursing Care 0 0
50 Operating Room 5,855,143 10,303,379 0.5683
51 Recovery Room 526,095 1,320,027 0.3985
52 Labor and Delivery Room 517,192 365,856 1.4136

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,128,397 13 Nursing Administration 1,427,205
02,03 Captial Related - Movable Equipment 2,259,544 14 Central Services and Supply 357,362
04 Employee Benefits 10,251,240 15 Pharmacy 1,838,036
05 Administrative and General 16,412,851 16 Medical Records and Medical Library 1,127,258
06 Maintenance and Repairs 855,566 17 Social Services 204,958
07 Operation of Plant 2,306,053 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,219,338 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,070,182 20,21,22,23 Education Programs 0
Total General Service Cost Centers 41,457,990

County Profile for Oxford - 2014

Back