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Calculation of Cost Per Patient Day

Richmond State Hospital
Calculation of Cost Per Patient Day
Year Ending June 30, 2005

Substance Abuse Sub Abuse Mental ill Adult Psychiatry Mental ill Develop Disorder Youth Services Total
Direct:
Unit Cost 346,171.54 856,181.78 2,082,979.42 401,593.62 248,218.18 3,935,144.54
Psychiatry 314,517.21 522,761.87 124,654.91 177,981.10 1,139,915.09
Psychology 43,275.50 203,224.90 120,205.20 149,948.32 55,702.70 572,356.62
General Practitioner 227,189.87 75,941.97 27,123.24 4,446.29 4,520.54 339,221.91
Nursing 536,877.00 894,203.17 1,856,797.12 468,348.15 194,959.45 3,951,184.89
Attendants 1,678,600.24 2,579,433.34 3,964,720.62 1,092,911.27 1,044,425.64 10,360,091.11
Social Work 108,684.07 250,380.47 305,987.11 37,180.22 69,628.38 771,860.25
Substance Abuse Counseling 111,895.99 131,390.11 243,286.10
Transitional Care Specialists 195,770.73 195,770.73
Rehab Therapy 104,852.18 172,549.45 90,065.52 27,851.35 395,318.50
Administration 133,078.05 201,046.59 101,694.58 21,139.82 14,627.07 471,586.11
Sub Total Direct 3,185,772.26 5,611,171.72 9,350,589.34 2,390,288.12 1,837,914.41 22,375,735.85
Ancillary:
Nursing Administration 237,158.34 358,285.05 706,269.20 150,431.30 101,585.04 1,553,728.93
Laboratory 47,721.65 72,095.10 142,117.43 30,270.20 20,441.22 312,645.60
Rehab Therapy 300,136.12 453,428.22 893,820.10 190,378.57 128,561.11 1,966,324.12
Outside Medical Services 79,989.91 120,844.11 238,213.88 50,738.19 34,263.09 524,049.18
Sub Total Ancillary 665,006.02 1,004,652.48 1,980,420.61 421,818.26 284,850.46 4,356,747.83
Non Federal Reimbursable:
Barber & Beauty 5,238.35 7,913.79 15,600.06 3,322.72 2,243.81 34,318.73
Canteen 18,327.49 27,688.11 54,580.16 11,625.26 7,850.45 120,071.47
Dental 28,118.70 42,480.10 83,738.87 17,835.90 12,044.44 184,218.01
Non-RSH Programs 7,809.54 11,798.19 23,257.18 4,953.65 3,345.16 51,163.72
Sub Total Non-Reimbursable 59,494.08 89,880.19 177,176.27 37,737.53 25,483.86 389,771.93
Indirect Costs:
Depreciation 76,946.27 111,120.82 177,973,58 49,673.27 63,092.61 478,806.55
Motor Pool 11,944.20 7,962.80 11,944.20 3,981.40 7,962.80 43,795.40
Operation of Plant 260,939.61 376,832.07 603,542.65 168,451.62 213,959.18 1,623,725.13
Housekeeping 88,820.37 376,832.07 603,542.65 168,451.62 93,362.32 1,623,725.13
General Stores 11,611.00 25,378.19 107,505.12 15,004.31 10,194.05 568,500.81
Dietary 361,354.49 542,484.38 935,447.96 219,603.95 170,342.06 169,692.67
Administration 425,757.32 725,615.40 1,212,746.68 308,471.76 255,283.39 2,229,232.84
Staff Development 50,994.72 94,394.47 146,474.18 40,144.78 27,124.85 359,133.00
Laundry 81,369.77 121,887.66 242,912.04 51,620.15 35,239.61 533,029.23
Pharmacy 33,213.63 152,844.25 442,517.95 80,954.38 35,537.81 745,068.02
Medical Records 111,700.82 168,751.16 332,650.62 70,852.68 47,846.29 731,801.57
Sub Total Indirect 1,514,652.20 2,465,043.70 4,413,056.14 1,057,962.76 959,944.97 10,410,659.77
Total Cost 5,424,924.56 9,170,748.09 15,921,242.36 3,907,806.67 3,108,193.70 37,532,915.38
Patient Days 14,988 22,643 44,635 9,507 6,420 98,193
Cost Per Patient Day 361.95 405.01 356.7 411.05 484.14 382.24