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Statement of Operations

Richmond State Hospital
Statement of Operations
Twelve Months Ending June 30, 2005

  Month Totals YTD Totals
     
Patient Revenues 2,635,089.27 31,621,071.23
Less: Provision for Bad Debts 2,287,183.59 27,446,203.08
     
Net Patient Revenues 347,905.68 4,174,868.15
     
Miscellaneous Revenues:    
     
Clothing, Food & Rent 11,728.19 140,738.28
Programs 1,245.11 14,941.34
Repairs 1,073.75 12,885.01
Drug Reimbursement 273.26 3,279.12
Meal Tickets 176.01 2,112.11
Medical Service Refunds 157.47 1,889.65
Postage & Copies 182.46 2,189.47
Miscellaneous Revenues 210.34 2,524.10
     
Total Miscellaneous Revenues 15,046.59 180,559.08
     
Other Service Revenues    
     
DSH - Federal 1,132,950.00 13,595,400.00
DSH - State 671,685.25 8,060,223.00
     
Total Other Service Revenues 1,804,635.25 21,655,623.00
     
Total Revenues from Services 2,167,587.52 26,011,050.23
     
State and Federal Contributions:    
     
General Fund 2,888,169.73 34,658,036.80
Preventative Maintenance 63,770.28 765,243.35
Bonus 133.57 1,602.84
     
Subtotal Contributions from State/ Federal Sources 2,952,073 35,424,882.99
     
Less Contributions to State:    
     
Medicare, Social Security, Self Pay 58,665.62 703,987.39
Medicaid - Federal 181,584.90 2,179,018.74
Medicaid - State 107,655.17 1,291,862.02
DSH - Federal and State 1,804,635.25 21,655,623.00
Miscellaneous Revenues 15,046.59 180,559.08
     
Subtotal Contributions to State 2,167,587.52 26,011,050.23
     
Net Contributions from State/ Federal Sources 784,486.06 9,413,832.76
     
Total Revenues 2,952,073.58 35,424,882.99
     
Substance Abuse    
Patient Units 28,847.62 346,171.54
Psychology 3,606.29 43,275.50
General Practitioner 18,932.49 227,189.87
Direct Nursing 44,739.75 536,877.00
Attendants 139,883.35 1,678,600.24
Substance Abuse Counseling 9,324.67 111,895.99
Social Work 9,057.01 108,684.07
Administration-Direct 11,089.84 133,078.05
Service Line Totals 265,481.02 3,185,772.26
     
Substance Abuse/Mental Illness (Co-Occurring Disorders)    
Patient Units 71,348.48 856,181.78
Psychiatry 26,209.77 314,517.21
Psychology 16,935.41 203,224.90
General Practitioner 6,328.50 75,941.97
Direct Nursing 74,516.93 894,203.17
Attendants 214,952.78 2,579,433.34
Substance Abuse Counseling 10,949.18 131,390.11
Social Work 20,865.04 250,380.47
Rehab Therapy 8,737.68 104,852.18
Administrative-Direct 16,753.88 201,046.59
Service Line Totals 467,597.65 5,611,171.72
     
Adult Psychiatric    
Patient Units 173,581.62 2,082,979.42
Psychiatry 43,563.49 522,761.87
Psychology 10,017.10 120,205.20
General Practitioner 2,260.27 27,123.24
Direct Nursing 154,733.09 1,856,797.12
Attendants 330,393.39 3,964,720.62
Social Work 25,498.93 305,987.11
Rehab Therapy 14,379.12 172,549.45
Transitional Care Specialists 16,314.23 195,770.73
Administration-Direct 8,474.55 101,694.58
Service Line Totals 779,215.79 9,350,589.34
     
Mental Illness & Developmental Disorders    
Patient Units 33,466.15 401,593.62
Psychiatry 10,387.91 124,654.91
Psychology 12,495.69 149,948.32
General Practitioner 370.52 4,446.29
Direct Nursing 39,029.01 468,348.15
Attendants 91,075.94 1,092,911.27
Social Work 3,098.35 37,180.22
Rehab Therapy 7,505.46 90,065.52
Administrative-Direct 1,761.65 21,139.82
Service Line Totals 199,190.68 2,390,288.12
     
Youth Services    
Patient Units 20,684.85 248,218.18
Psychiatry 14,831.76 177,981.10
Psychology 4,641.89 55,702.70
General Practitioner 376.71 4,520.54
Direct Nursing 16,246.62 194,959.45
Attendants 87,035.47 1,044,425.64
Social Work 5,802.37 69,628.38
Rehab Therapy 2,320.95 27,851.35
Administrative-Direct 1,218.92 14,627.07
Service Line Totals 153,159.54 1,837,914.41
     
Improving Organizational Performance    
Health Information Services 24,488.43 293,861.19
IOP - Quality Management 21,040.56 252,486.73
Management Information Services 35,479.77 425,757.22
Professional Library 65.20 782.43
Total IOP 81,073.96 972,887.57
     
Human Resources    
Human Resources 14,603.80 175,245.64
Staff Development 21,445.97 257,351.62
Employee Health 9,390.39 112,684.64
Total Human Resources 45,440.16 545,281.90
     
Medical Leadership    
Laboratory 22,036.08 264,432.91
Pharmacy 52,262.21 627,146.53
Nursing Administration 109,022.39 1,208,268.72
Outside Medical Services 39,467.16 473,605.94
Activity Therapy 78,658.44 943,901.22
Chapel 3,112.30 37,347.57
Total Medical Leadership 304,558.57 3,654,702.89
     
Facilities Management    
Housekeeping 49,265.02 591,180,18
Laundry 28,807.16 345,685.94
General Stores 16,284.54 195,414.42
Nutrition & Dietetics (Dietary) 140,888.88 1,690,666.55
Operation of Plant 169,747.92 2,036,975.03
Security 19,621.68 235,460.15
Powerhouse 45,159.12 541,909.38
Grounds 17,271.51 207,258.14
Motor Pool 9,632.97 115,595.60
Print Shop 2,329.83 27,957.95
Switchboard & Communications 24,305.27 291,663.27
Financial Management 38,922.28 467,067.40
General Administration 47,588.33 571,060.00
Depreciation 136,708.59 1,640,5023.12
State & DMHA Indirect Costs 55,240.27 662,883.21
Total Facility Management 801,773.27 9,621,280.34
     
Outreach & Development    
Community Services 6,783.24 81,398.89
Service Line Totals 6,783.24 81,398.89
     
Non Federal Reimbursable Cost Centers    
Barber & Beauty 1,441.46 17,297.57
Canteen 6,642.43 79,709.19
Dental 12,686.87 152,242.47
Non RSH Programs 2,698.23 32,378.71
Total Non Federal Reimbursable Cost Centers 23,468.99 281,627.94
Total Cost Center Expenses 3,127,742.97 37,532,915.38
Increase (Decrease) in Net Assets   (2,108,032.39)