County Profile for Litchfield - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 0
Total Cost Reports Filed in 2022 2 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 1 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 38,975,995 Total Charges 670,611,632
Fixed Assets 73,848,615 Contract Allowance 460,023,817
Other Assets 126,480,420 Operating Revenue 210,587,815
Total Assets 239,305,030 Operating Expenses 251,055,391
Current Liabilities 34,622,838 Operating Margin -40,467,576
Long Term Liabilities 96,608,743 Other Income 15,932,676
Total Equity 108,073,449 Other Expense 0
Total Liabilities and Equity 239,305,030 Net Profit or Loss -24,534,900

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,894 Revenue per Bed $1,537,137 Revenue per Person $210,587,815
Net Margin per Discharge ($6,321) Net Margin per Bed ($295,384) Net Margin per Person ($40,467,576)
Net Profit per Discharge ($3,832) Net Profit per Bed ($179,087) Net Profit per Person ($24,534,900)
Net Fixed Assets per Discharge $11,535 Net Fixed Assets per Bed $539,041 Net Fixed Assets per Bed $73,848,615
Long Term Debt per Discharge $15,090 Long Term Debt per Bed $705,173 Long Term Debt per Person $96,608,743
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 49.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 750 Net Fixed Assets 800 Population Estimate 3,145
Total Revenue 717 Long Term Liabilities 472 Total Patient Discharges 694
Net Margin 2,971 Total Patient Beds 722
Net Profit or Loss 3,025

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 35,212,121 92,025,825 0.3826
31 Intensive Care Unit 11,874,054 18,455,407 0.6434
32 Coronary Care Unit 0 0
43 Nursery 1,949,413 2,982,515 0.6536
44 Skilled Nursing Care 0 0
50 Operating Room 20,165,227 44,456,868 0.4536
51 Recovery Room 2,116,558 2,442,309 0.8666
52 Labor and Delivery Room 8,063,192 2,446,178 3.2962

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,218,992 13 Nursing Administration 3,355,701
02,03 Captial Related - Movable Equipment 8,630,089 14 Central Services and Supply 777,807
04 Employee Benefits 28,638,068 15 Pharmacy 0
05 Administrative and General 29,926,985 16 Medical Records and Medical Library 379,492
06 Maintenance and Repairs 76,867 17 Social Services 1,370,390
07 Operation of Plant 10,829,717 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,562,703 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,320,719 20,21,22,23 Education Programs 7,402
Total General Service Cost Centers 96,094,932

County Profile for Litchfield - 2022