State Profile for Indiana - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 170 Total Population on July 31, 2015 6,611,442
Total Cost Reports Filed in 2015 172 Total Births 84,205
Total Cost Reports Submitted 0 Total Deaths 62,900
Total Cost Reports Settled 104 Net Population Natural Change 21,305
Total Cost Reports Reopened 66 Total International Migration 8,389
Total Cost Reports Ammended 0 Total Domestic Migration -13,954
Total Cost Reports Audited 2 Total Residual -317
Net Population Change 15,423

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,927,945,831 Total Charges 66,526,564,628
Fixed Assets 11,521,182,362 Contract Allowance 44,564,055,513
Other Assets 11,204,264,267 Operating Revenue 21,962,509,115
Total Assets 30,653,392,460 Operating Expenses 20,906,490,788
Current Liabilities 3,434,060,743 Operating Margin 1,056,018,327
Long Term Liabilities 5,769,911,896 Other Income 2,342,099,133
Total Equity 21,449,419,820 Other Expense 176,601,088
Total Liabilities and Equity 30,653,392,459 Net Profit or Loss 3,221,516,372

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,350 Revenue per Bed $1,481,351 Revenue per Person $3,322
Net Margin per Discharge $1,459 Net Margin per Bed $71,227 Net Margin per Person $160
Net Profit per Discharge $4,452 Net Profit per Bed $217,288 Net Profit per Person $487
Net Fixed Assets per Discharge $15,921 Net Fixed Assets per Bed $777,093 Net Fixed Assets per Bed $1,743
Long Term Debt per Discharge $7,973 Long Term Debt per Bed $389,175 Long Term Debt per Person $873
Persons per Discharge 0 Persons per Bed 445
Occupancy Rate 58.8 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 14 Net Fixed Assets 12 Population Estimate 16
Total Revenue 13 Long Term Liabilities 14 Total Patient Discharges 16
Net Margin 5 Total Patient Beds 16
Net Profit or Loss 4

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,051,785,694 4,878,656,655 0.6255
31 Intensive Care Unit 579,451,235 1,177,653,594 0.4920
32 Coronary Care Unit 168,138,410 444,070,864 0.3786
43 Nursery 116,821,615 245,556,897 0.4757
44 Skilled Nursing Care 21,484,697 21,781,588 0.9864
50 Operating Room 1,555,289,439 8,852,948,226 0.1757
51 Recovery Room 104,954,797 538,310,170 0.1950
52 Labor and Delivery Room 200,986,856 588,421,747 0.3416

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 916,345,015 13 Nursing Administration 183,982,766
02,03 Captial Related - Movable Equipment 542,107,905 14 Central Services and Supply 237,885,210
04 Employee Benefits 1,451,107,958 15 Pharmacy 464,539,537
05 Administrative and General 2,936,356,639 16 Medical Records and Medical Library 160,993,450
06 Maintenance and Repairs 89,768,567 17 Social Services 66,582,329
07 Operation of Plant 546,958,730 18 Other General Service Expense 8,279,272
08,09 Laundry, Linen and Housekeeping 237,228,225 19 Non Physician Anesthetist 753,549
10,11 Dietary and Cafeteria 185,812,688 20,21,22,23 Education Programs 148,928,302
Total General Service Cost Centers 8,177,630,142

State Profile for Indiana - 2015

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