County Profile for Litchfield - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 31,210,804 Total Charges 428,926,098
Fixed Assets 70,463,279 Contract Allowance 261,657,905
Other Assets 44,584,173 Operating Revenue 167,268,193
Total Assets 146,258,256 Operating Expenses 172,547,647
Current Liabilities 19,722,937 Operating Margin -5,279,454
Long Term Liabilities 47,769,171 Other Income 6,265,709
Total Equity 78,766,148 Other Expense 289,870
Total Liabilities and Equity 146,258,256 Net Profit or Loss 696,385

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,848 Revenue per Bed $1,220,936 Revenue per Person $167,268,193
Net Margin per Discharge ($721) Net Margin per Bed ($38,536) Net Margin per Person ($5,279,454)
Net Profit per Discharge $95 Net Profit per Bed $5,083 Net Profit per Person $696,385
Net Fixed Assets per Discharge $9,625 Net Fixed Assets per Bed $514,331 Net Fixed Assets per Bed $70,463,279
Long Term Debt per Discharge $6,525 Long Term Debt per Bed $348,680 Long Term Debt per Person $47,769,171
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 52.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 763 Net Fixed Assets 767 Population Estimate 1,151
Total Revenue 698 Long Term Liabilities 645 Total Patient Discharges 675
Net Margin 2,782 Total Patient Beds 758
Net Profit or Loss 1,477

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 26,652,081 42,467,472 0.6276
31 Intensive Care Unit 6,951,614 8,288,283 0.8387
32 Coronary Care Unit 0 0
43 Nursery 1,507,014 2,769,033 0.5442
44 Skilled Nursing Care 0 0
50 Operating Room 11,148,108 39,442,638 0.2826
51 Recovery Room 1,595,126 3,388,880 0.4707
52 Labor and Delivery Room 2,008,370 2,570,521 0.7813

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,873,945 13 Nursing Administration 2,321,568
02,03 Captial Related - Movable Equipment 4,513,131 14 Central Services and Supply 419,027
04 Employee Benefits 19,119,915 15 Pharmacy 4,929,748
05 Administrative and General 22,860,051 16 Medical Records and Medical Library 2,025,659
06 Maintenance and Repairs 3,391,909 17 Social Services 2,087,010
07 Operation of Plant 2,393,581 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,838,473 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,135,579 20,21,22,23 Education Programs 0
Total General Service Cost Centers 74,909,596

County Profile for Litchfield - 2015

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