County Profile for New Haven - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2022 0
Total Cost Reports Filed in 2022 9 Total Births 0
Total Cost Reports Submitted 3 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 3 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 3,500,335,708 Total Charges 15,920,908,137
Fixed Assets 408,894,471 Contract Allowance 11,194,593,323
Other Assets 569,214,481 Operating Revenue 4,726,314,814
Total Assets 4,478,444,660 Operating Expenses 5,387,955,769
Current Liabilities 1,102,695,302 Operating Margin -661,640,955
Long Term Liabilities 575,615,987 Other Income 150,362,191
Total Equity 2,800,133,371 Other Expense 719,612
Total Liabilities and Equity 4,478,444,660 Net Profit or Loss -511,998,376

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,441 Revenue per Bed $2,673,255 Revenue per Person $4,726,314,814
Net Margin per Discharge ($7,061) Net Margin per Bed ($374,231) Net Margin per Person ($661,640,955)
Net Profit per Discharge ($5,464) Net Profit per Bed ($289,592) Net Profit per Person ($511,998,376)
Net Fixed Assets per Discharge $4,364 Net Fixed Assets per Bed $231,275 Net Fixed Assets per Bed $408,894,471
Long Term Debt per Discharge $6,143 Long Term Debt per Bed $325,575 Long Term Debt per Person $575,615,987
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 79.7 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 68 Net Fixed Assets 269 Population Estimate 3,145
Total Revenue 55 Long Term Liabilities 146 Total Patient Discharges 72
Net Margin 3,286 Total Patient Beds 76
Net Profit or Loss 3,312

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 947,371,869 2,240,509,443 0.4228
31 Intensive Care Unit 108,760,400 328,616,182 0.3310
32 Coronary Care Unit 19,539,031 51,585,163 0.3788
43 Nursery 23,396,574 60,629,150 0.3859
44 Skilled Nursing Care 63,638,464 57,918,892 1.0988
50 Operating Room 411,843,474 1,061,331,657 0.3880
51 Recovery Room 48,907,899 178,534,439 0.2739
52 Labor and Delivery Room 53,475,997 128,101,465 0.4175

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 120,103,958 13 Nursing Administration 70,672,312
02,03 Captial Related - Movable Equipment 39,890,537 14 Central Services and Supply 33,315,137
04 Employee Benefits 608,190,022 15 Pharmacy 46,939,068
05 Administrative and General 784,084,320 16 Medical Records and Medical Library 28,215,963
06 Maintenance and Repairs 44,858,884 17 Social Services 10,269,659
07 Operation of Plant 119,241,623 18 Other General Service Expense 1,029,717
08,09 Laundry, Linen and Housekeeping 56,169,922 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 53,162,461 20,21,22,23 Education Programs 124,612,189
Total General Service Cost Centers 2,140,755,772

County Profile for New Haven - 2022