County Profile for Chouteau - 2013


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,783,388 Total Charges 8,021,416
Fixed Assets 1,951,613 Contract Allowance 626,310
Other Assets 2,080,648 Operating Revenue 7,395,106
Total Assets 7,815,649 Operating Expenses 8,651,818
Current Liabilities 811,918 Operating Margin -1,256,712
Long Term Liabilities 385,823 Other Income 1,635,847
Total Equity 6,617,908 Other Expense 0
Total Liabilities and Equity 7,815,649 Net Profit or Loss 379,135

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,651 Revenue per Bed $462,194 Revenue per Person $7,395,106
Net Margin per Discharge ($8,608) Net Margin per Bed ($78,545) Net Margin per Person ($1,256,712)
Net Profit per Discharge $2,597 Net Profit per Bed $23,696 Net Profit per Person $379,135
Net Fixed Assets per Discharge $13,367 Net Fixed Assets per Bed $121,976 Net Fixed Assets per Bed $1,951,613
Long Term Debt per Discharge $2,643 Long Term Debt per Bed $24,114 Long Term Debt per Person $385,823
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 18.2 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,433 Net Fixed Assets 2,321 Population Estimate 1,151
Total Revenue 2,361 Long Term Liabilities 2,028 Total Patient Discharges 2,387
Net Margin 2,009 Total Patient Beds 2,416
Net Profit or Loss 1,539

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,400,996 459,283 3.0504
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,987,905 3,192,765 0.9358
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 157,383 13 Nursing Administration 185,839
02,03 Captial Related - Movable Equipment 112,296 14 Central Services and Supply 0
04 Employee Benefits 792,192 15 Pharmacy 0
05 Administrative and General 1,181,525 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 111,461
07 Operation of Plant 404,324 18 Other General Service Expense 18,389
08,09 Laundry, Linen and Housekeeping 304,377 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 489,426 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,757,212

County Profile for Chouteau - 2013

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