County Profile for Bartholomew - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 76,505,743 Total Charges 539,819,653
Fixed Assets 132,633,322 Contract Allowance 289,839,298
Other Assets 182,664,352 Operating Revenue 249,980,355
Total Assets 391,803,417 Operating Expenses 229,443,987
Current Liabilities 33,848,560 Operating Margin 20,536,368
Long Term Liabilities 70,111,584 Other Income -5,342,726
Total Equity 287,843,273 Other Expense 10,241,855
Total Liabilities and Equity 391,803,417 Net Profit or Loss 4,951,787

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,024 Revenue per Bed $1,879,552 Revenue per Person $249,980,355
Net Margin per Discharge $2,384 Net Margin per Bed $154,409 Net Margin per Person $20,536,368
Net Profit per Discharge $575 Net Profit per Bed $37,231 Net Profit per Person $4,951,787
Net Fixed Assets per Discharge $15,399 Net Fixed Assets per Bed $997,243 Net Fixed Assets per Bed $132,633,322
Long Term Debt per Discharge $8,140 Long Term Debt per Bed $527,155 Long Term Debt per Person $70,111,584
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 672 Net Fixed Assets 535 Population Estimate 1,151
Total Revenue 547 Long Term Liabilities 520 Total Patient Discharges 621
Net Margin 295 Total Patient Beds 769
Net Profit or Loss 856

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 37,133,659 53,686,432 0.6917
31 Intensive Care Unit 5,908,538 10,972,026 0.5385
32 Coronary Care Unit 0 0
43 Nursery 1,228,419 2,544,742 0.4827
44 Skilled Nursing Care 0 0
50 Operating Room 25,389,445 83,199,987 0.3052
51 Recovery Room 2,244,388 6,144,415 0.3653
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 9,828,755 13 Nursing Administration 3,239,891
02,03 Captial Related - Movable Equipment 8,896,708 14 Central Services and Supply 1,055,139
04 Employee Benefits 24,102,131 15 Pharmacy 4,762,750
05 Administrative and General 31,214,510 16 Medical Records and Medical Library 1,665,729
06 Maintenance and Repairs 0 17 Social Services 518,150
07 Operation of Plant 5,838,118 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,888,651 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,748,582 20,21,22,23 Education Programs 803,981
Total General Service Cost Centers 96,563,095

County Profile for Bartholomew - 2015

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