County Profile for Bartholomew - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 83,394
Total Cost Reports Filed in 2022 1 Total Births 1,042
Total Cost Reports Submitted 1 Total Deaths 908
Total Cost Reports Settled 0 Net Population Natural Change 134
Total Cost Reports Reopened 0 Total International Migration 560
Total Cost Reports Ammended 0 Total Domestic Migration 1
Total Cost Reports Audited 0 Total Residual -30
Net Population Change 665

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 92,532,764 Total Charges 905,156,875
Fixed Assets 114,690,622 Contract Allowance 543,374,692
Other Assets 166,823,519 Operating Revenue 361,782,183
Total Assets 374,046,905 Operating Expenses 365,194,298
Current Liabilities 50,210,126 Operating Margin -3,412,115
Long Term Liabilities 35,731,163 Other Income -23,440,008
Total Equity 288,105,616 Other Expense 613,354
Total Liabilities and Equity 374,046,905 Net Profit or Loss -27,465,477

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,607 Revenue per Bed $1,747,740 Revenue per Person $4,338
Net Margin per Discharge ($355) Net Margin per Bed ($16,484) Net Margin per Person ($41)
Net Profit per Discharge ($2,855) Net Profit per Bed ($132,683) Net Profit per Person ($329)
Net Fixed Assets per Discharge $11,922 Net Fixed Assets per Bed $554,061 Net Fixed Assets per Bed $1,375
Long Term Debt per Discharge $3,714 Long Term Debt per Bed $172,614 Long Term Debt per Person $428
Persons per Discharge 0 Persons per Bed 403
Occupancy Rate 50.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 647 Net Fixed Assets 642 Population Estimate 693
Total Revenue 524 Long Term Liabilities 761 Total Patient Discharges 566
Net Margin 2,168 Total Patient Beds 571
Net Profit or Loss 3,048

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 72,114,976 80,656,829 0.8941
31 Intensive Care Unit 14,329,691 16,454,922 0.8708
32 Coronary Care Unit 0 0
43 Nursery 2,952,722 3,376,431 0.8745
44 Skilled Nursing Care 0 0
50 Operating Room 37,422,679 111,289,949 0.3363
51 Recovery Room 3,102,642 9,066,340 0.3422
52 Labor and Delivery Room 4,309,778 5,147,953 0.8372

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 10,187,382 13 Nursing Administration 6,843,311
02,03 Captial Related - Movable Equipment 13,936,655 14 Central Services and Supply 1,246,207
04 Employee Benefits 30,391,212 15 Pharmacy 6,173,194
05 Administrative and General 43,998,321 16 Medical Records and Medical Library 1,585,968
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 9,097,962 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,591,490 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,014,390 20,21,22,23 Education Programs 958,783
Total General Service Cost Centers 131,024,875

County Profile for Bartholomew - 2022