County Profile for Bartholomew - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 84,003
Total Cost Reports Filed in 2023 1 Total Births 1,031
Total Cost Reports Submitted 1 Total Deaths 820
Total Cost Reports Settled 0 Net Population Natural Change 211
Total Cost Reports Reopened 0 Total International Migration 673
Total Cost Reports Ammended 0 Total Domestic Migration -281
Total Cost Reports Audited 0 Total Residual 6
Net Population Change 609

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 96,710,514 Total Charges 989,621,640
Fixed Assets 100,943,862 Contract Allowance 595,540,699
Other Assets 167,563,781 Operating Revenue 394,080,941
Total Assets 365,218,157 Operating Expenses 389,469,994
Current Liabilities 40,689,904 Operating Margin 4,610,947
Long Term Liabilities 70,501,112 Other Income 27,233,901
Total Equity 254,027,141 Other Expense 2,160,873
Total Liabilities and Equity 365,218,157 Net Profit or Loss 29,683,975

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,468 Revenue per Bed $2,000,411 Revenue per Person $4,691
Net Margin per Discharge $509 Net Margin per Bed $23,406 Net Margin per Person $55
Net Profit per Discharge $3,274 Net Profit per Bed $150,680 Net Profit per Person $353
Net Fixed Assets per Discharge $11,134 Net Fixed Assets per Bed $512,405 Net Fixed Assets per Bed $1,202
Long Term Debt per Discharge $7,776 Long Term Debt per Bed $357,874 Long Term Debt per Person $839
Persons per Discharge 0 Persons per Bed 426
Occupancy Rate 46.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 650 Net Fixed Assets 689 Population Estimate 693
Total Revenue 514 Long Term Liabilities 554 Total Patient Discharges 587
Net Margin 503 Total Patient Beds 581
Net Profit or Loss 448

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 71,038,502 79,877,808 0.8893
31 Intensive Care Unit 11,491,011 16,414,031 0.7001
32 Coronary Care Unit 0 0
43 Nursery 2,872,479 2,060,566 1.3940
44 Skilled Nursing Care 0 0
50 Operating Room 39,848,996 121,389,021 0.3283
51 Recovery Room 3,020,315 9,279,014 0.3255
52 Labor and Delivery Room 4,075,189 5,376,000 0.7580

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,938,157 13 Nursing Administration 7,893,740
02,03 Captial Related - Movable Equipment 13,985,858 14 Central Services and Supply 1,248,138
04 Employee Benefits 31,478,804 15 Pharmacy 6,422,770
05 Administrative and General 48,818,003 16 Medical Records and Medical Library 1,824,646
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 9,214,316 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,233,703 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,633,869 20,21,22,23 Education Programs 925,054
Total General Service Cost Centers 136,617,058

County Profile for Bartholomew - 2023