County Profile for Oxford - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 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 41,695,646 Total Charges 238,817,273
Fixed Assets 34,525,100 Contract Allowance 109,866,422
Other Assets 18,433,769 Operating Revenue 128,950,851
Total Assets 94,654,515 Operating Expenses 131,211,141
Current Liabilities 18,832,003 Operating Margin -2,260,290
Long Term Liabilities 11,773,002 Other Income 3,051,735
Total Equity 64,049,510 Other Expense 0
Total Liabilities and Equity 94,654,515 Net Profit or Loss 791,445

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $52,827 Revenue per Bed $2,865,574 Revenue per Person $128,950,851
Net Margin per Discharge ($926) Net Margin per Bed ($50,229) Net Margin per Person ($2,260,290)
Net Profit per Discharge $324 Net Profit per Bed $17,588 Net Profit per Person $791,445
Net Fixed Assets per Discharge $14,144 Net Fixed Assets per Bed $767,224 Net Fixed Assets per Bed $34,525,100
Long Term Debt per Discharge $4,823 Long Term Debt per Bed $261,622 Long Term Debt per Person $11,773,002
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 46.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,073 Net Fixed Assets 1,130 Population Estimate 1,151
Total Revenue 853 Long Term Liabilities 1,204 Total Patient Discharges 1,078
Net Margin 2,236 Total Patient Beds 1,315
Net Profit or Loss 1,297

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,821,193 16,097,523 0.9828
31 Intensive Care Unit 2,741,819 3,017,263 0.9087
32 Coronary Care Unit 0 0
43 Nursery 543,824 732,653 0.7423
44 Skilled Nursing Care 0 0
50 Operating Room 7,270,521 10,881,934 0.6681
51 Recovery Room 562,472 1,271,665 0.4423
52 Labor and Delivery Room 451,558 437,194 1.0329

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,924,501 13 Nursing Administration 1,977,098
02,03 Captial Related - Movable Equipment 7,733,277 14 Central Services and Supply 425,459
04 Employee Benefits 13,544,729 15 Pharmacy 2,241,328
05 Administrative and General 23,503,780 16 Medical Records and Medical Library 502,302
06 Maintenance and Repairs 983,218 17 Social Services 257,682
07 Operation of Plant 2,319,490 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,599,146 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,260,168 20,21,22,23 Education Programs 460,206
Total General Service Cost Centers 59,732,384

County Profile for Oxford - 2018

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