County Profile for Chouteau - 2018



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 3,671,170 Total Charges 8,330,142
Fixed Assets 2,093,931 Contract Allowance 1,168,822
Other Assets 2,188,533 Operating Revenue 7,161,320
Total Assets 7,953,634 Operating Expenses 9,016,384
Current Liabilities 661,856 Operating Margin -1,855,064
Long Term Liabilities 425,285 Other Income 1,023,336
Total Equity 6,866,493 Other Expense 0
Total Liabilities and Equity 7,953,634 Net Profit or Loss -831,728

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $188,456 Revenue per Bed $210,627 Revenue per Person $7,161,320
Net Margin per Discharge ($48,817) Net Margin per Bed ($54,561) Net Margin per Person ($1,855,064)
Net Profit per Discharge ($21,888) Net Profit per Bed ($24,463) Net Profit per Person ($831,728)
Net Fixed Assets per Discharge $55,103 Net Fixed Assets per Bed $61,586 Net Fixed Assets per Bed $2,093,931
Long Term Debt per Discharge $11,192 Long Term Debt per Bed $12,508 Long Term Debt per Person $425,285
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.3 %
Length of Stay 220 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,430 Net Fixed Assets 2,284 Population Estimate 1,151
Total Revenue 2,376 Long Term Liabilities 1,912 Total Patient Discharges 2,474
Net Margin 2,134 Total Patient Beds 1,540
Net Profit or Loss 2,659

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,343,125 2,653,230 1.2600
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 1,275,059 1,085,867 1.1742
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 111,783 13 Nursing Administration 284,097
02,03 Captial Related - Movable Equipment 145,550 14 Central Services and Supply 0
04 Employee Benefits 839,560 15 Pharmacy 0
05 Administrative and General 1,432,390 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 89,061
07 Operation of Plant 415,462 18 Other General Service Expense 29,480
08,09 Laundry, Linen and Housekeeping 267,920 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 457,609 20,21,22,23 Education Programs 0
Total General Service Cost Centers 4,072,912

County Profile for Chouteau - 2018