County Profile for Elkhart - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 189,632,069 Total Charges 1,197,112,768
Fixed Assets 239,535,840 Contract Allowance 650,279,985
Other Assets 287,775,691 Operating Revenue 546,832,783
Total Assets 716,943,600 Operating Expenses 508,834,164
Current Liabilities 65,929,889 Operating Margin 37,998,619
Long Term Liabilities 199,980,419 Other Income 54,518,156
Total Equity 451,033,292 Other Expense 0
Total Liabilities and Equity 716,943,600 Net Profit or Loss 92,516,775

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,649 Revenue per Bed $1,627,479 Revenue per Person $546,832,783
Net Margin per Discharge $1,921 Net Margin per Bed $113,091 Net Margin per Person $37,998,619
Net Profit per Discharge $4,678 Net Profit per Bed $275,348 Net Profit per Person $92,516,775
Net Fixed Assets per Discharge $12,111 Net Fixed Assets per Bed $712,904 Net Fixed Assets per Bed $239,535,840
Long Term Debt per Discharge $10,111 Long Term Debt per Bed $595,180 Long Term Debt per Person $199,980,419
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.9 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 371 Net Fixed Assets 333 Population Estimate 1,151
Total Revenue 298 Long Term Liabilities 299 Total Patient Discharges 366
Net Margin 138 Total Patient Beds 407
Net Profit or Loss 120

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 60,724,598 107,986,396 0.5623
31 Intensive Care Unit 14,066,669 24,937,080 0.5641
32 Coronary Care Unit 0 0
43 Nursery 3,595,137 5,822,080 0.6175
44 Skilled Nursing Care 0 0
50 Operating Room 31,989,787 119,166,601 0.2684
51 Recovery Room 6,267,728 18,730,650 0.3346
52 Labor and Delivery Room 7,079,310 12,533,551 0.5648

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 16,288,260 13 Nursing Administration 7,899,275
02,03 Captial Related - Movable Equipment 20,039,915 14 Central Services and Supply 1,258,820
04 Employee Benefits 51,886,418 15 Pharmacy 1,773,804
05 Administrative and General 78,577,047 16 Medical Records and Medical Library 4,866,710
06 Maintenance and Repairs 0 17 Social Services 1,550,411
07 Operation of Plant 10,997,583 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,031,035 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,891,389 20,21,22,23 Education Programs 328,738
Total General Service Cost Centers 205,389,405

County Profile for Elkhart - 2012

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