State Profile for Indiana - 2013

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State Controls Information

Cost Report Counts Population
Total Hospital Count 170 Total Population on July 31, 2013 6,570,575
Total Cost Reports Filed in 2013 172 Total Births 83,369
Total Cost Reports Submitted 0 Total Deaths 60,700
Total Cost Reports Settled 127 Net Population Natural Change 22,669
Total Cost Reports Reopened 39 Total International Migration 9,194
Total Cost Reports Ammended 0 Total Domestic Migration 73
Total Cost Reports Audited 6 Total Residual -350
Net Population Change 31,586

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,507,989,243 Total Charges 57,315,261,150
Fixed Assets 11,206,798,290 Contract Allowance 36,810,025,082
Other Assets 10,727,464,969 Operating Revenue 20,505,236,068
Total Assets 28,442,252,502 Operating Expenses 20,114,408,988
Current Liabilities 3,261,287,484 Operating Margin 390,827,080
Long Term Liabilities 6,903,292,542 Other Income 2,566,572,340
Total Equity 18,277,672,476 Other Expense 142,657,064
Total Liabilities and Equity 28,442,252,502 Net Profit or Loss 2,814,742,356

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,349 Revenue per Bed $1,370,854 Revenue per Person $3,121
Net Margin per Discharge $540 Net Margin per Bed $26,128 Net Margin per Person $59
Net Profit per Discharge $3,891 Net Profit per Bed $188,176 Net Profit per Person $428
Net Fixed Assets per Discharge $15,494 Net Fixed Assets per Bed $749,218 Net Fixed Assets per Bed $1,706
Long Term Debt per Discharge $9,544 Long Term Debt per Bed $461,512 Long Term Debt per Person $1,051
Persons per Discharge 0 Persons per Bed 439
Occupancy Rate 58.6 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 13 Net Fixed Assets 12 Population Estimate 16
Total Revenue 13 Long Term Liabilities 13 Total Patient Discharges 16
Net Margin 7 Total Patient Beds 16
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 2,961,876,077 4,313,256,706 0.6867
31 Intensive Care Unit 549,662,330 977,179,288 0.5625
32 Coronary Care Unit 150,844,706 304,646,275 0.4951
43 Nursery 112,664,008 214,428,736 0.5254
44 Skilled Nursing Care 40,089,963 36,588,214 1.0957
50 Operating Room 1,574,510,837 7,364,648,293 0.2138
51 Recovery Room 117,266,855 433,182,956 0.2707
52 Labor and Delivery Room 198,462,850 494,598,652 0.4013

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 825,430,748 13 Nursing Administration 202,719,374
02,03 Captial Related - Movable Equipment 574,036,971 14 Central Services and Supply 252,875,994
04 Employee Benefits 1,546,732,061 15 Pharmacy 501,813,410
05 Administrative and General 2,659,497,549 16 Medical Records and Medical Library 151,601,987
06 Maintenance and Repairs 83,100,284 17 Social Services 63,795,469
07 Operation of Plant 537,270,660 18 Other General Service Expense 7,518,700
08,09 Laundry, Linen and Housekeeping 240,618,568 19 Non Physician Anesthetist 429,503
10,11 Dietary and Cafeteria 183,555,706 20,21,22,23 Education Programs 135,865,020
Total General Service Cost Centers 7,966,862,004

State Profile for Indiana - 2013

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