County Profile for Tolland - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 3 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 1 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 43,154,359 Total Charges 418,839,767
Fixed Assets 68,907,243 Contract Allowance 247,751,672
Other Assets 44,983,872 Operating Revenue 171,088,095
Total Assets 157,045,474 Operating Expenses 198,770,344
Current Liabilities 38,132,420 Operating Margin -27,682,249
Long Term Liabilities 76,504,038 Other Income 29,930,821
Total Equity 42,409,016 Other Expense 689,470
Total Liabilities and Equity 157,045,474 Net Profit or Loss 1,559,102

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,996 Revenue per Bed $760,392 Revenue per Person $171,088,095
Net Margin per Discharge ($3,883) Net Margin per Bed ($123,032) Net Margin per Person ($27,682,249)
Net Profit per Discharge $219 Net Profit per Bed $6,929 Net Profit per Person $1,559,102
Net Fixed Assets per Discharge $9,664 Net Fixed Assets per Bed $306,254 Net Fixed Assets per Bed $68,907,243
Long Term Debt per Discharge $10,730 Long Term Debt per Bed $340,018 Long Term Debt per Person $76,504,038
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 49.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 703 Net Fixed Assets 752 Population Estimate 1,151
Total Revenue 639 Long Term Liabilities 524 Total Patient Discharges 704
Net Margin 3,141 Total Patient Beds 554
Net Profit or Loss 1,211

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 42,991,186 58,134,049 0.7395
31 Intensive Care Unit 8,426,402 8,717,896 0.9666
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 9,252,098 19,765,037 0.4681
50 Operating Room 13,773,373 20,782,373 0.6627
51 Recovery Room 1,794,833 5,917,013 0.3033
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,246,406 13 Nursing Administration 2,558,483
02,03 Captial Related - Movable Equipment 5,457,962 14 Central Services and Supply 352,361
04 Employee Benefits 27,248,954 15 Pharmacy 2,441,500
05 Administrative and General 27,377,974 16 Medical Records and Medical Library 2,417,924
06 Maintenance and Repairs 2,922,697 17 Social Services 861,367
07 Operation of Plant 4,384,512 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,971,388 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,416,013 20,21,22,23 Education Programs 0
Total General Service Cost Centers 88,657,541

County Profile for Tolland - 2012