County Profile for Chouteau - 2016



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 4,706,668 Total Charges 7,950,669
Fixed Assets 1,679,739 Contract Allowance 193,971
Other Assets 1,991,920 Operating Revenue 7,756,698
Total Assets 8,378,327 Operating Expenses 8,700,238
Current Liabilities 1,088,192 Operating Margin -943,540
Long Term Liabilities 111,564 Other Income 1,414,338
Total Equity 7,178,571 Other Expense 0
Total Liabilities and Equity 8,378,327 Net Profit or Loss 470,798

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $99,445 Revenue per Bed $484,794 Revenue per Person $7,756,698
Net Margin per Discharge ($12,097) Net Margin per Bed ($58,971) Net Margin per Person ($943,540)
Net Profit per Discharge $6,036 Net Profit per Bed $29,425 Net Profit per Person $470,798
Net Fixed Assets per Discharge $21,535 Net Fixed Assets per Bed $104,984 Net Fixed Assets per Bed $1,679,739
Long Term Debt per Discharge $1,430 Long Term Debt per Bed $6,973 Long Term Debt per Person $111,564
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 16.0 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,425 Net Fixed Assets 2,334 Population Estimate 1,151
Total Revenue 2,342 Long Term Liabilities 2,078 Total Patient Discharges 2,419
Net Margin 2,001 Total Patient Beds 2,385
Net Profit or Loss 1,466

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,316,480 493,408 2.6681
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 3,104,271 3,232,216 0.9604
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 127,512 13 Nursing Administration 169,475
02,03 Captial Related - Movable Equipment 134,761 14 Central Services and Supply 0
04 Employee Benefits 812,040 15 Pharmacy 0
05 Administrative and General 1,378,946 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 94,312
07 Operation of Plant 416,727 18 Other General Service Expense 26,920
08,09 Laundry, Linen and Housekeeping 262,294 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 478,241 20,21,22,23 Education Programs 0
Total General Service Cost Centers 3,901,228

County Profile for Chouteau - 2016