County Profile for New Haven - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,614,431,261 Total Charges 11,516,689,619
Fixed Assets 1,202,597,887 Contract Allowance 8,133,819,440
Other Assets 834,025,663 Operating Revenue 3,382,870,179
Total Assets 3,651,054,811 Operating Expenses 3,374,017,990
Current Liabilities 634,558,416 Operating Margin 8,852,189
Long Term Liabilities 1,834,725,727 Other Income 186,198,072
Total Equity 1,181,770,668 Other Expense 34,873,941
Total Liabilities and Equity 3,651,054,811 Net Profit or Loss 160,176,320

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,438 Revenue per Bed $1,822,667 Revenue per Person $3,382,870,179
Net Margin per Discharge $80 Net Margin per Bed $4,769 Net Margin per Person $8,852,189
Net Profit per Discharge $1,441 Net Profit per Bed $86,302 Net Profit per Person $160,176,320
Net Fixed Assets per Discharge $10,820 Net Fixed Assets per Bed $647,951 Net Fixed Assets per Bed $1,202,597,887
Long Term Debt per Discharge $16,508 Long Term Debt per Bed $988,538 Long Term Debt per Person $1,834,725,727
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 76.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 50 Net Fixed Assets 79 Population Estimate 1,151
Total Revenue 48 Long Term Liabilities 35 Total Patient Discharges 57
Net Margin 365 Total Patient Beds 72
Net Profit or Loss 90

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 706,775,383 1,792,896,558 0.3942
31 Intensive Care Unit 66,336,486 263,740,543 0.2515
32 Coronary Care Unit 20,384,700 92,662,623 0.2200
43 Nursery 20,144,505 60,702,339 0.3319
44 Skilled Nursing Care 66,918,027 75,427,690 0.8872
50 Operating Room 258,490,801 768,528,473 0.3363
51 Recovery Room 37,699,544 207,230,626 0.1819
52 Labor and Delivery Room 39,703,271 146,475,967 0.2711

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 81,343,985 13 Nursing Administration 25,125,544
02,03 Captial Related - Movable Equipment 94,202,012 14 Central Services and Supply 16,093,255
04 Employee Benefits 384,993,208 15 Pharmacy 28,660,218
05 Administrative and General 522,140,053 16 Medical Records and Medical Library 17,471,852
06 Maintenance and Repairs 23,754,427 17 Social Services 10,003,116
07 Operation of Plant 87,096,431 18 Other General Service Expense 1,330,029
08,09 Laundry, Linen and Housekeeping 53,591,763 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 41,090,939 20,21,22,23 Education Programs 99,365,997
Total General Service Cost Centers 1,486,262,829

County Profile for New Haven - 2014