County Profile for Bartholomew - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 91,595,284 Total Charges 497,441,636
Fixed Assets 119,807,070 Contract Allowance 243,149,832
Other Assets 188,082,014 Operating Revenue 254,291,804
Total Assets 399,484,368 Operating Expenses 234,220,040
Current Liabilities 35,364,179 Operating Margin 20,071,764
Long Term Liabilities 81,228,703 Other Income 13,502,340
Total Equity 282,891,486 Other Expense 6,379,270
Total Liabilities and Equity 399,484,368 Net Profit or Loss 27,194,834

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,212 Revenue per Bed $1,911,968 Revenue per Person $254,291,804
Net Margin per Discharge $2,385 Net Margin per Bed $150,916 Net Margin per Person $20,071,764
Net Profit per Discharge $3,231 Net Profit per Bed $204,472 Net Profit per Person $27,194,834
Net Fixed Assets per Discharge $14,234 Net Fixed Assets per Bed $900,805 Net Fixed Assets per Bed $119,807,070
Long Term Debt per Discharge $9,651 Long Term Debt per Bed $610,742 Long Term Debt per Person $81,228,703
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 674 Net Fixed Assets 558 Population Estimate 1,151
Total Revenue 529 Long Term Liabilities 494 Total Patient Discharges 635
Net Margin 245 Total Patient Beds 778
Net Profit or Loss 383

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 40,245,190 49,538,229 0.8124
31 Intensive Care Unit 5,957,734 9,035,896 0.6593
32 Coronary Care Unit 0 0
43 Nursery 1,256,255 2,378,457 0.5282
44 Skilled Nursing Care 0 0
50 Operating Room 24,043,258 75,358,061 0.3191
51 Recovery Room 1,971,698 5,044,223 0.3909
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 10,030,870 13 Nursing Administration 3,192,440
02,03 Captial Related - Movable Equipment 9,394,136 14 Central Services and Supply 894,707
04 Employee Benefits 24,464,922 15 Pharmacy 4,716,643
05 Administrative and General 35,088,441 16 Medical Records and Medical Library 1,541,081
06 Maintenance and Repairs 0 17 Social Services 519,064
07 Operation of Plant 5,825,818 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,687,095 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,680,784 20,21,22,23 Education Programs 724,708
Total General Service Cost Centers 100,760,709

County Profile for Bartholomew - 2014