County Profile for Hartford - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2022 0
Total Cost Reports Filed in 2022 10 Total Births 0
Total Cost Reports Submitted 5 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 2 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 2,401,926,081 Total Charges 14,058,702,793
Fixed Assets 1,555,339,483 Contract Allowance 9,451,219,985
Other Assets 2,372,348,545 Operating Revenue 4,607,482,808
Total Assets 6,329,614,109 Operating Expenses 5,237,792,877
Current Liabilities 1,189,393,513 Operating Margin -630,310,069
Long Term Liabilities 2,412,898,048 Other Income 649,936,114
Total Equity 2,727,322,548 Other Expense 2,248,421
Total Liabilities and Equity 6,329,614,109 Net Profit or Loss 17,377,624

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,600 Revenue per Bed $2,458,635 Revenue per Person $4,607,482,808
Net Margin per Discharge ($6,375) Net Margin per Bed ($336,345) Net Margin per Person ($630,310,069)
Net Profit per Discharge $176 Net Profit per Bed $9,273 Net Profit per Person $17,377,624
Net Fixed Assets per Discharge $15,731 Net Fixed Assets per Bed $829,957 Net Fixed Assets per Bed $1,555,339,483
Long Term Debt per Discharge $24,404 Long Term Debt per Bed $1,287,566 Long Term Debt per Person $2,412,898,048
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 78.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 76 Net Fixed Assets 83 Population Estimate 3,145
Total Revenue 56 Long Term Liabilities 38 Total Patient Discharges 67
Net Margin 3,285 Total Patient Beds 66
Net Profit or Loss 385

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 859,199,811 2,581,062,996 0.3329
31 Intensive Care Unit 291,374,106 759,899,995 0.3834
32 Coronary Care Unit 0 0
43 Nursery 16,132,941 55,019,174 0.2932
44 Skilled Nursing Care 15,110,404 18,811,495 0.8033
50 Operating Room 356,271,247 1,403,857,965 0.2538
51 Recovery Room 54,216,002 155,652,489 0.3483
52 Labor and Delivery Room 48,736,723 130,767,728 0.3727

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 100,772,248 13 Nursing Administration 64,100,863
02,03 Captial Related - Movable Equipment 150,799,398 14 Central Services and Supply 32,703,103
04 Employee Benefits 457,373,803 15 Pharmacy 25,733,338
05 Administrative and General 826,339,031 16 Medical Records and Medical Library 20,780,059
06 Maintenance and Repairs 38,406,444 17 Social Services 63,675,836
07 Operation of Plant 106,910,919 18 Other General Service Expense 9,081,468
08,09 Laundry, Linen and Housekeeping 60,242,973 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 40,950,782 20,21,22,23 Education Programs 129,240,176
Total General Service Cost Centers 2,127,110,441

County Profile for Hartford - 2022