County Profile for Hartford - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 Net Population Natural Change 0
Total Cost Reports Reopened 6 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 780,744,836 Total Charges 8,379,374,772
Fixed Assets 984,454,269 Contract Allowance 5,258,909,481
Other Assets 445,403,280 Operating Revenue 3,120,465,291
Total Assets 2,210,602,385 Operating Expenses 3,253,999,392
Current Liabilities 497,844,318 Operating Margin -133,534,101
Long Term Liabilities 1,086,852,550 Other Income 238,267,603
Total Equity 625,905,517 Other Expense 36,080,909
Total Liabilities and Equity 2,210,602,385 Net Profit or Loss 68,652,593

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $28,866 Revenue per Bed $1,459,525 Revenue per Person $3,120,465,291
Net Margin per Discharge ($1,235) Net Margin per Bed ($62,457) Net Margin per Person ($133,534,101)
Net Profit per Discharge $635 Net Profit per Bed $32,111 Net Profit per Person $68,652,593
Net Fixed Assets per Discharge $9,107 Net Fixed Assets per Bed $460,456 Net Fixed Assets per Bed $984,454,269
Long Term Debt per Discharge $10,054 Long Term Debt per Bed $508,350 Long Term Debt per Person $1,086,852,550
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 79 Net Fixed Assets 101 Population Estimate 1,151
Total Revenue 57 Long Term Liabilities 63 Total Patient Discharges 60
Net Margin 3,251 Total Patient Beds 59
Net Profit or Loss 194

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 593,309,522 1,338,809,713 0.4432
31 Intensive Care Unit 185,187,325 415,674,948 0.4455
32 Coronary Care Unit 0 0
43 Nursery 13,322,362 38,274,454 0.3481
44 Skilled Nursing Care 37,936,628 55,555,327 0.6829
50 Operating Room 205,774,602 739,055,034 0.2784
51 Recovery Room 36,417,039 137,007,862 0.2658
52 Labor and Delivery Room 41,308,872 101,458,673 0.4071

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 82,874,216 13 Nursing Administration 53,014,496
02,03 Captial Related - Movable Equipment 85,389,247 14 Central Services and Supply 18,690,281
04 Employee Benefits 339,019,503 15 Pharmacy 34,486,593
05 Administrative and General 555,256,074 16 Medical Records and Medical Library 22,039,345
06 Maintenance and Repairs 32,110,107 17 Social Services 29,592,520
07 Operation of Plant 82,183,455 18 Other General Service Expense 6,207,689
08,09 Laundry, Linen and Housekeeping 56,040,160 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 37,777,048 20,21,22,23 Education Programs 105,560,368
Total General Service Cost Centers 1,540,241,102

County Profile for Hartford - 2015