County Profile for Chouteau - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 3,266,144 Total Charges 7,684,803
Fixed Assets 2,113,267 Contract Allowance 247,930
Other Assets 1,563,183 Operating Revenue 7,436,873
Total Assets 6,942,594 Operating Expenses 8,228,369
Current Liabilities 653,418 Operating Margin -791,496
Long Term Liabilities 278,684 Other Income 939,258
Total Equity 6,010,492 Other Expense 0
Total Liabilities and Equity 6,942,594 Net Profit or Loss 147,762

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,773 Revenue per Bed $464,805 Revenue per Person $7,436,873
Net Margin per Discharge ($4,978) Net Margin per Bed ($49,469) Net Margin per Person ($791,496)
Net Profit per Discharge $929 Net Profit per Bed $9,235 Net Profit per Person $147,762
Net Fixed Assets per Discharge $13,291 Net Fixed Assets per Bed $132,079 Net Fixed Assets per Bed $2,113,267
Long Term Debt per Discharge $1,753 Long Term Debt per Bed $17,418 Long Term Debt per Person $278,684
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,438 Net Fixed Assets 2,306 Population Estimate 1,151
Total Revenue 2,356 Long Term Liabilities 2,067 Total Patient Discharges 2,388
Net Margin 2,047 Total Patient Beds 2,420
Net Profit or Loss 1,730

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,320,086 515,891 2.5588
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,944,550 3,106,834 0.9478
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 153,061 13 Nursing Administration 225,538
02,03 Captial Related - Movable Equipment 128,314 14 Central Services and Supply 0
04 Employee Benefits 862,076 15 Pharmacy 0
05 Administrative and General 1,167,038 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 103,116
07 Operation of Plant 399,431 18 Other General Service Expense 19,983
08,09 Laundry, Linen and Housekeeping 294,155 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 452,651 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,805,363

County Profile for Chouteau - 2012

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