County Profile for Oxford - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 35,152,474 Total Charges 197,581,881
Fixed Assets 34,294,933 Contract Allowance 93,133,235
Other Assets 18,386,174 Operating Revenue 104,448,646
Total Assets 87,833,581 Operating Expenses 105,218,803
Current Liabilities 11,293,195 Operating Margin -770,157
Long Term Liabilities 12,860,914 Other Income 3,447,809
Total Equity 63,679,472 Other Expense 72,640
Total Liabilities and Equity 87,833,581 Net Profit or Loss 2,605,012

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,563 Revenue per Bed $2,321,081 Revenue per Person $104,448,646
Net Margin per Discharge ($351) Net Margin per Bed ($17,115) Net Margin per Person ($770,157)
Net Profit per Discharge $1,186 Net Profit per Bed $57,889 Net Profit per Person $2,605,012
Net Fixed Assets per Discharge $15,617 Net Fixed Assets per Bed $762,110 Net Fixed Assets per Bed $34,294,933
Long Term Debt per Discharge $5,857 Long Term Debt per Bed $285,798 Long Term Debt per Person $12,860,914
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 51.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,153 Net Fixed Assets 1,132 Population Estimate 1,151
Total Revenue 925 Long Term Liabilities 1,196 Total Patient Discharges 1,132
Net Margin 1,863 Total Patient Beds 1,331
Net Profit or Loss 1,044

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 13,024,149 14,599,147 0.8921
31 Intensive Care Unit 2,332,654 2,128,539 1.0959
32 Coronary Care Unit 0 0
43 Nursery 375,099 540,287 0.6943
44 Skilled Nursing Care 0 0
50 Operating Room 6,306,305 10,526,498 0.5991
51 Recovery Room 523,626 1,249,422 0.4191
52 Labor and Delivery Room 394,738 358,718 1.1004

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,667,977 13 Nursing Administration 1,521,318
02,03 Captial Related - Movable Equipment 2,911,438 14 Central Services and Supply 357,360
04 Employee Benefits 12,020,214 15 Pharmacy 2,124,687
05 Administrative and General 19,844,244 16 Medical Records and Medical Library 1,047,765
06 Maintenance and Repairs 898,625 17 Social Services 235,833
07 Operation of Plant 2,003,296 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,284,118 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,025,498 20,21,22,23 Education Programs 189,053
Total General Service Cost Centers 48,131,426

County Profile for Oxford - 2017

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