County Profile for New Haven - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 3 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,357,426,781 Total Charges 11,489,943,979
Fixed Assets 1,250,970,137 Contract Allowance 8,060,648,750
Other Assets 740,974,796 Operating Revenue 3,429,295,229
Total Assets 3,349,371,714 Operating Expenses 3,448,830,342
Current Liabilities 609,397,033 Operating Margin -19,535,113
Long Term Liabilities 1,610,035,774 Other Income 200,417,248
Total Equity 1,129,938,907 Other Expense -82,719,182
Total Liabilities and Equity 3,349,371,714 Net Profit or Loss 263,601,317

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,965 Revenue per Bed $1,737,232 Revenue per Person $3,429,295,229
Net Margin per Discharge ($171) Net Margin per Bed ($9,896) Net Margin per Person ($19,535,113)
Net Profit per Discharge $2,303 Net Profit per Bed $133,537 Net Profit per Person $263,601,317
Net Fixed Assets per Discharge $10,931 Net Fixed Assets per Bed $633,723 Net Fixed Assets per Bed $1,250,970,137
Long Term Debt per Discharge $14,068 Long Term Debt per Bed $815,621 Long Term Debt per Person $1,610,035,774
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 75.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 46 Net Fixed Assets 72 Population Estimate 1,151
Total Revenue 42 Long Term Liabilities 35 Total Patient Discharges 55
Net Margin 3,039 Total Patient Beds 66
Net Profit or Loss 38

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 748,865,390 1,847,918,720 0.4052
31 Intensive Care Unit 66,099,063 262,514,834 0.2518
32 Coronary Care Unit 23,731,122 94,445,264 0.2513
43 Nursery 26,499,525 61,382,232 0.4317
44 Skilled Nursing Care 69,075,273 73,966,887 0.9339
50 Operating Room 259,266,519 939,187,100 0.2761
51 Recovery Room 37,649,096 189,004,461 0.1992
52 Labor and Delivery Room 40,942,877 147,604,471 0.2774

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 76,829,900 13 Nursing Administration 28,985,373
02,03 Captial Related - Movable Equipment 91,316,124 14 Central Services and Supply 14,496,548
04 Employee Benefits 399,607,836 15 Pharmacy 28,382,595
05 Administrative and General 534,460,019 16 Medical Records and Medical Library 25,851,598
06 Maintenance and Repairs 31,675,754 17 Social Services 10,811,490
07 Operation of Plant 81,099,895 18 Other General Service Expense 1,182,892
08,09 Laundry, Linen and Housekeeping 54,721,521 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 39,549,714 20,21,22,23 Education Programs 88,642,992
Total General Service Cost Centers 1,507,614,251

County Profile for New Haven - 2013