County Profile for Blackford - 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 9,479,172 Total Charges 39,770,421
Fixed Assets 8,967,662 Contract Allowance 21,956,951
Other Assets 0 Operating Revenue 17,813,470
Total Assets 18,446,834 Operating Expenses 14,451,075
Current Liabilities 2,911,679 Operating Margin 3,362,395
Long Term Liabilities 25,885 Other Income -615,933
Total Equity 15,509,270 Other Expense 0
Total Liabilities and Equity 18,446,834 Net Profit or Loss 2,746,462

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,267 Revenue per Bed $1,113,342 Revenue per Person $17,813,470
Net Margin per Discharge $7,034 Net Margin per Bed $210,150 Net Margin per Person $3,362,395
Net Profit per Discharge $5,746 Net Profit per Bed $171,654 Net Profit per Person $2,746,462
Net Fixed Assets per Discharge $18,761 Net Fixed Assets per Bed $560,479 Net Fixed Assets per Bed $8,967,662
Long Term Debt per Discharge $54 Long Term Debt per Bed $1,618 Long Term Debt per Person $25,885
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 42.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,885 Net Fixed Assets 1,839 Population Estimate 1,151
Total Revenue 1,924 Long Term Liabilities 2,147 Total Patient Discharges 1,932
Net Margin 631 Total Patient Beds 2,388
Net Profit or Loss 1,050

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,864,245 2,597,909 1.4874
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 1,091,819 2,992,771 0.3648
51 Recovery Room 0 0
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 1,017,612 13 Nursing Administration 232,342
02,03 Captial Related - Movable Equipment 0 14 Central Services and Supply 285,442
04 Employee Benefits 1,047,242 15 Pharmacy 525,684
05 Administrative and General 3,135,611 16 Medical Records and Medical Library 0
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 883,505 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 233,263 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 208,906 20,21,22,23 Education Programs 0
Total General Service Cost Centers 7,569,607

County Profile for Blackford - 2015