County Profile for Hartford - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 8 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 795,407,718 Total Charges 8,011,388,246
Fixed Assets 977,151,918 Contract Allowance 4,961,879,323
Other Assets 439,094,029 Operating Revenue 3,049,508,923
Total Assets 2,211,653,665 Operating Expenses 3,251,981,466
Current Liabilities 507,522,750 Operating Margin -202,472,543
Long Term Liabilities 1,140,315,578 Other Income 308,373,461
Total Equity 563,815,337 Other Expense 35,284,016
Total Liabilities and Equity 2,211,653,665 Net Profit or Loss 70,616,902

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,629 Revenue per Bed $1,391,834 Revenue per Person $3,049,508,923
Net Margin per Discharge ($1,901) Net Margin per Bed ($92,411) Net Margin per Person ($202,472,543)
Net Profit per Discharge $663 Net Profit per Bed $32,230 Net Profit per Person $70,616,902
Net Fixed Assets per Discharge $9,174 Net Fixed Assets per Bed $445,984 Net Fixed Assets per Bed $977,151,918
Long Term Debt per Discharge $10,705 Long Term Debt per Bed $520,454 Long Term Debt per Person $1,140,315,578
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.7 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 74 Net Fixed Assets 99 Population Estimate 1,151
Total Revenue 51 Long Term Liabilities 61 Total Patient Discharges 61
Net Margin 3,268 Total Patient Beds 60
Net Profit or Loss 196

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 597,222,288 1,291,378,389 0.4625
31 Intensive Care Unit 183,300,227 386,764,993 0.4739
32 Coronary Care Unit 0 0
43 Nursery 15,838,496 37,811,718 0.4189
44 Skilled Nursing Care 37,207,841 55,096,282 0.6753
50 Operating Room 210,140,501 712,970,172 0.2947
51 Recovery Room 40,059,232 135,077,502 0.2966
52 Labor and Delivery Room 44,772,780 102,961,880 0.4348

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 84,937,649 13 Nursing Administration 48,811,153
02,03 Captial Related - Movable Equipment 79,326,804 14 Central Services and Supply 18,583,843
04 Employee Benefits 382,949,621 15 Pharmacy 39,959,762
05 Administrative and General 527,967,458 16 Medical Records and Medical Library 26,481,016
06 Maintenance and Repairs 37,237,092 17 Social Services 30,697,974
07 Operation of Plant 77,111,875 18 Other General Service Expense 6,642,955
08,09 Laundry, Linen and Housekeeping 56,689,339 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 37,779,307 20,21,22,23 Education Programs 96,780,303
Total General Service Cost Centers 1,551,956,151

County Profile for Hartford - 2014