County Profile for Hartford - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 11 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 8 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 972,967,523 Total Charges 7,098,209,079
Fixed Assets 906,003,343 Contract Allowance 4,189,859,140
Other Assets 629,542,559 Operating Revenue 2,908,349,939
Total Assets 2,508,513,425 Operating Expenses 3,116,237,721
Current Liabilities 533,686,754 Operating Margin -207,887,782
Long Term Liabilities 1,606,119,699 Other Income 396,276,649
Total Equity 368,706,972 Other Expense 42,002,401
Total Liabilities and Equity 2,508,513,425 Net Profit or Loss 146,386,466

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,175 Revenue per Bed $1,314,806 Revenue per Person $2,908,349,939
Net Margin per Discharge ($1,871) Net Margin per Bed ($93,982) Net Margin per Person ($207,887,782)
Net Profit per Discharge $1,317 Net Profit per Bed $66,178 Net Profit per Person $146,386,466
Net Fixed Assets per Discharge $8,154 Net Fixed Assets per Bed $409,586 Net Fixed Assets per Bed $906,003,343
Long Term Debt per Discharge $14,455 Long Term Debt per Bed $726,094 Long Term Debt per Person $1,606,119,699
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 74.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 71 Net Fixed Assets 93 Population Estimate 1,151
Total Revenue 48 Long Term Liabilities 36 Total Patient Discharges 61
Net Margin 3,281 Total Patient Beds 57
Net Profit or Loss 75

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 574,372,575 1,149,982,048 0.4995
31 Intensive Care Unit 172,584,851 372,173,729 0.4637
32 Coronary Care Unit 0 0
43 Nursery 15,296,814 35,509,056 0.4308
44 Skilled Nursing Care 35,429,885 51,216,435 0.6918
50 Operating Room 204,178,884 563,356,551 0.3624
51 Recovery Room 33,803,554 85,167,198 0.3969
52 Labor and Delivery Room 39,282,245 84,290,656 0.4660

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 75,248,267 13 Nursing Administration 45,209,945
02,03 Captial Related - Movable Equipment 80,530,026 14 Central Services and Supply 13,905,756
04 Employee Benefits 374,168,292 15 Pharmacy 31,373,975
05 Administrative and General 420,404,881 16 Medical Records and Medical Library 30,643,039
06 Maintenance and Repairs 39,237,683 17 Social Services 31,275,969
07 Operation of Plant 65,059,569 18 Other General Service Expense 4,875,496
08,09 Laundry, Linen and Housekeeping 55,260,932 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 34,068,552 20,21,22,23 Education Programs 87,778,375
Total General Service Cost Centers 1,389,040,757

County Profile for Hartford - 2012