County Profile for Bartholomew - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 82,730
Total Cost Reports Filed in 2021 1 Total Births 1,039
Total Cost Reports Submitted 1 Total Deaths 866
Total Cost Reports Settled 0 Net Population Natural Change 173
Total Cost Reports Reopened 0 Total International Migration 248
Total Cost Reports Ammended 0 Total Domestic Migration 40
Total Cost Reports Audited 0 Total Residual 53
Net Population Change 514

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 131,012,741 Total Charges 816,575,551
Fixed Assets 120,966,553 Contract Allowance 469,261,254
Other Assets 209,916,034 Operating Revenue 347,314,297
Total Assets 461,895,328 Operating Expenses 318,209,418
Current Liabilities 66,916,757 Operating Margin 29,104,879
Long Term Liabilities 34,336,832 Other Income 30,458,811
Total Equity 360,641,739 Other Expense 1,027,955
Total Liabilities and Equity 461,895,328 Net Profit or Loss 58,535,735

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,752 Revenue per Bed $1,564,479 Revenue per Person $4,198
Net Margin per Discharge $3,164 Net Margin per Bed $131,103 Net Margin per Person $352
Net Profit per Discharge $6,363 Net Profit per Bed $263,674 Net Profit per Person $708
Net Fixed Assets per Discharge $13,149 Net Fixed Assets per Bed $544,894 Net Fixed Assets per Bed $1,462
Long Term Debt per Discharge $3,732 Long Term Debt per Bed $154,670 Long Term Debt per Person $415
Persons per Discharge 0 Persons per Bed 373
Occupancy Rate 41.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 663 Net Fixed Assets 605 Population Estimate 698
Total Revenue 539 Long Term Liabilities 776 Total Patient Discharges 582
Net Margin 255 Total Patient Beds 552
Net Profit or Loss 410

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 52,833,615 70,586,051 0.7485
31 Intensive Care Unit 11,731,735 18,247,140 0.6429
32 Coronary Care Unit 0 0
43 Nursery 2,452,223 2,610,921 0.9392
44 Skilled Nursing Care 0 0
50 Operating Room 30,887,625 95,083,428 0.3248
51 Recovery Room 2,293,252 7,806,415 0.2938
52 Labor and Delivery Room 2,753,017 5,020,336 0.5484

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,399,988 13 Nursing Administration 5,616,925
02,03 Captial Related - Movable Equipment 12,976,860 14 Central Services and Supply 952,136
04 Employee Benefits 30,127,611 15 Pharmacy 5,249,426
05 Administrative and General 41,350,123 16 Medical Records and Medical Library 1,032,516
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 7,541,440 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,495,046 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,507,949 20,21,22,23 Education Programs 844,358
Total General Service Cost Centers 117,094,378

County Profile for Bartholomew - 2021