County Profile for Elkhart - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 3 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 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 183,745,869 Total Charges 1,343,045,356
Fixed Assets 235,520,231 Contract Allowance 814,390,922
Other Assets 198,440,205 Operating Revenue 528,654,434
Total Assets 617,706,305 Operating Expenses 486,569,362
Current Liabilities 59,379,226 Operating Margin 42,085,072
Long Term Liabilities 106,064,969 Other Income 55,313,881
Total Equity 385,888,044 Other Expense 117
Total Liabilities and Equity 551,332,239 Net Profit or Loss 97,398,836

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,374 Revenue per Bed $1,527,903 Revenue per Person $528,654,434
Net Margin per Discharge $2,179 Net Margin per Bed $121,633 Net Margin per Person $42,085,072
Net Profit per Discharge $5,043 Net Profit per Bed $281,500 Net Profit per Person $97,398,836
Net Fixed Assets per Discharge $12,196 Net Fixed Assets per Bed $680,694 Net Fixed Assets per Bed $235,520,231
Long Term Debt per Discharge $5,492 Long Term Debt per Bed $306,546 Long Term Debt per Person $106,064,969
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 55.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 374 Net Fixed Assets 355 Population Estimate 1,151
Total Revenue 316 Long Term Liabilities 412 Total Patient Discharges 368
Net Margin 137 Total Patient Beds 399
Net Profit or Loss 150

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 70,700,944 127,115,507 0.5562
31 Intensive Care Unit 13,599,009 31,849,699 0.4270
32 Coronary Care Unit 0 0
43 Nursery 4,965,429 6,738,279 0.7369
44 Skilled Nursing Care 0 0
50 Operating Room 38,025,036 144,373,777 0.2634
51 Recovery Room 1,005,473 4,069,075 0.2471
52 Labor and Delivery Room 2,909,880 6,583,134 0.4420

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 17,577,694 13 Nursing Administration 3,848,319
02,03 Captial Related - Movable Equipment 8,682,012 14 Central Services and Supply 1,621,604
04 Employee Benefits 21,294,382 15 Pharmacy 2,596,031
05 Administrative and General 68,897,745 16 Medical Records and Medical Library 5,988,956
06 Maintenance and Repairs 0 17 Social Services 2,763,846
07 Operation of Plant 12,050,839 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,023,275 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,210,208 20,21,22,23 Education Programs 468,830
Total General Service Cost Centers 156,023,741

County Profile for Elkhart - 2014