County Profile for New London - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 266,897,955 Total Charges 2,045,572,006
Fixed Assets 270,526,616 Contract Allowance 1,327,331,899
Other Assets 471,209,308 Operating Revenue 718,240,107
Total Assets 1,008,633,879 Operating Expenses 709,285,146
Current Liabilities 92,429,120 Operating Margin 8,954,961
Long Term Liabilities 297,117,781 Other Income 33,766,778
Total Equity 619,086,978 Other Expense 0
Total Liabilities and Equity 1,008,633,879 Net Profit or Loss 42,721,739

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,201 Revenue per Bed $2,011,877 Revenue per Person $718,240,107
Net Margin per Discharge $401 Net Margin per Bed $25,084 Net Margin per Person $8,954,961
Net Profit per Discharge $1,915 Net Profit per Bed $119,669 Net Profit per Person $42,721,739
Net Fixed Assets per Discharge $12,129 Net Fixed Assets per Bed $757,778 Net Fixed Assets per Bed $270,526,616
Long Term Debt per Discharge $13,321 Long Term Debt per Bed $832,263 Long Term Debt per Person $297,117,781
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 72.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 368 Net Fixed Assets 353 Population Estimate 1,151
Total Revenue 297 Long Term Liabilities 218 Total Patient Discharges 342
Net Margin 463 Total Patient Beds 392
Net Profit or Loss 365

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 129,050,659 171,371,246 0.7530
31 Intensive Care Unit 19,425,644 29,940,843 0.6488
32 Coronary Care Unit 5,831,414 6,200,421 0.9405
43 Nursery 2,402,950 7,668,096 0.3134
44 Skilled Nursing Care 0 0
50 Operating Room 58,421,726 159,501,394 0.3663
51 Recovery Room 12,303,355 43,784,167 0.2810
52 Labor and Delivery Room 8,198,564 19,822,058 0.4136

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 13,374,684 13 Nursing Administration 5,173,333
02,03 Captial Related - Movable Equipment 23,169,031 14 Central Services and Supply 3,539,975
04 Employee Benefits 64,291,700 15 Pharmacy 34,436,708
05 Administrative and General 156,040,173 16 Medical Records and Medical Library 2,607,308
06 Maintenance and Repairs 6,390,175 17 Social Services 4,555,223
07 Operation of Plant 19,721,030 18 Other General Service Expense 1,100,573
08,09 Laundry, Linen and Housekeeping 7,993,117 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,816,851 20,21,22,23 Education Programs 487,062
Total General Service Cost Centers 348,696,943

County Profile for New London - 2019

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