State Profile for Indiana - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 174 Total Population on July 31, 2012 6,538,989
Total Cost Reports Filed in 2012 186 Total Births 83,053
Total Cost Reports Submitted 0 Total Deaths 58,608
Total Cost Reports Settled 114 Net Population Natural Change 24,445
Total Cost Reports Reopened 69 Total International Migration 11,135
Total Cost Reports Ammended 0 Total Domestic Migration -13,573
Total Cost Reports Audited 3 Total Residual -268
Net Population Change 21,739

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,660,492,409 Total Charges 54,062,293,810
Fixed Assets 11,207,519,733 Contract Allowance 32,885,488,673
Other Assets 6,897,064,938 Operating Revenue 21,176,805,137
Total Assets 24,765,077,080 Operating Expenses 20,103,937,936
Current Liabilities 3,287,836,385 Operating Margin 1,072,867,201
Long Term Liabilities 5,657,884,205 Other Income 2,458,380,567
Total Equity 15,819,356,491 Other Expense 360,329,710
Total Liabilities and Equity 24,765,077,081 Net Profit or Loss 3,170,918,058

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,975 Revenue per Bed $1,425,088 Revenue per Person $3,239
Net Margin per Discharge $1,417 Net Margin per Bed $72,198 Net Margin per Person $164
Net Profit per Discharge $4,189 Net Profit per Bed $213,386 Net Profit per Person $485
Net Fixed Assets per Discharge $14,805 Net Fixed Assets per Bed $754,207 Net Fixed Assets per Bed $1,714
Long Term Debt per Discharge $7,474 Long Term Debt per Bed $380,746 Long Term Debt per Person $865
Persons per Discharge 0 Persons per Bed 440
Occupancy Rate 58.7 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 13 Net Fixed Assets 10 Population Estimate 16
Total Revenue 11 Long Term Liabilities 17 Total Patient Discharges 15
Net Margin 1 Total Patient Beds 17
Net Profit or Loss 3

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,979,473,381 4,208,035,798 0.7080
31 Intensive Care Unit 543,054,165 909,242,558 0.5973
32 Coronary Care Unit 143,051,103 263,122,711 0.5437
43 Nursery 117,236,967 209,345,611 0.5600
44 Skilled Nursing Care 42,260,702 37,278,724 1.1336
50 Operating Room 1,558,838,406 6,680,368,557 0.2333
51 Recovery Room 116,744,990 406,332,458 0.2873
52 Labor and Delivery Room 167,265,457 454,298,889 0.3682

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 769,717,078 13 Nursing Administration 197,163,229
02,03 Captial Related - Movable Equipment 595,260,194 14 Central Services and Supply 270,856,111
04 Employee Benefits 1,592,892,457 15 Pharmacy 490,596,749
05 Administrative and General 2,701,498,570 16 Medical Records and Medical Library 159,947,520
06 Maintenance and Repairs 92,973,588 17 Social Services 59,199,502
07 Operation of Plant 492,240,148 18 Other General Service Expense 7,459,847
08,09 Laundry, Linen and Housekeeping 235,900,545 19 Non Physician Anesthetist 641,300
10,11 Dietary and Cafeteria 182,175,698 20,21,22,23 Education Programs 123,468,107
Total General Service Cost Centers 7,971,990,643

State Profile for Indiana - 2012

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