County Profile for New London - 2015


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 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 438,896,368 Total Charges 1,581,627,374
Fixed Assets 266,524,134 Contract Allowance 956,817,323
Other Assets 186,677,001 Operating Revenue 624,810,051
Total Assets 892,097,503 Operating Expenses 600,019,684
Current Liabilities 99,080,378 Operating Margin 24,790,367
Long Term Liabilities 309,807,720 Other Income 47,813,830
Total Equity 483,209,405 Other Expense 12,843,266
Total Liabilities and Equity 892,097,503 Net Profit or Loss 59,760,931

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,859 Revenue per Bed $1,928,426 Revenue per Person $624,810,051
Net Margin per Discharge $1,066 Net Margin per Bed $76,513 Net Margin per Person $24,790,367
Net Profit per Discharge $2,569 Net Profit per Bed $184,447 Net Profit per Person $59,760,931
Net Fixed Assets per Discharge $11,457 Net Fixed Assets per Bed $822,605 Net Fixed Assets per Bed $266,524,134
Long Term Debt per Discharge $13,318 Long Term Debt per Bed $956,197 Long Term Debt per Person $309,807,720
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 356 Net Fixed Assets 314 Population Estimate 1,151
Total Revenue 298 Long Term Liabilities 203 Total Patient Discharges 328
Net Margin 260 Total Patient Beds 417
Net Profit or Loss 215

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 99,802,542 109,279,719 0.9133
31 Intensive Care Unit 16,797,494 22,316,635 0.7527
32 Coronary Care Unit 6,353,916 7,216,180 0.8805
43 Nursery 3,358,706 7,070,151 0.4751
44 Skilled Nursing Care 0 0
50 Operating Room 45,456,686 149,568,843 0.3039
51 Recovery Room 6,913,777 17,101,213 0.4043
52 Labor and Delivery Room 9,339,020 18,640,097 0.5010

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 22,000,551 13 Nursing Administration 5,613,951
02,03 Captial Related - Movable Equipment 21,692,454 14 Central Services and Supply 10,513,815
04 Employee Benefits 68,937,457 15 Pharmacy 29,629,609
05 Administrative and General 101,762,234 16 Medical Records and Medical Library 7,384,167
06 Maintenance and Repairs 7,262,400 17 Social Services 4,308,279
07 Operation of Plant 14,773,011 18 Other General Service Expense 1,404,234
08,09 Laundry, Linen and Housekeeping 7,336,618 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,544,800 20,21,22,23 Education Programs 122,349
Total General Service Cost Centers 308,285,929

County Profile for New London - 2015

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