County Profile for HARTFORD - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 11 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 11 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 9 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,043,296,907 Total Charges 11,158,617,142
Fixed Assets 1,150,595,625 Contract Allowance 7,165,468,703
Other Assets 961,282,524 Operating Revenue 3,993,148,439
Total Assets 3,155,175,056 Operating Expenses 4,145,771,664
Current Liabilities 752,529,028 Operating Margin -152,623,225
Long Term Liabilities 1,537,000,786 Other Income 314,408,654
Total Equity 865,645,241 Other Expense 237,000
Total Liabilities and Equity 3,155,175,055 Net Profit or Loss 161,548,429

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,805 Revenue per Bed $1,927,195 Revenue per Person $3,993,148,439
Net Margin per Discharge ($1,330) Net Margin per Bed ($73,660) Net Margin per Person ($152,623,225)
Net Profit per Discharge $1,408 Net Profit per Bed $77,967 Net Profit per Person $161,548,429
Net Fixed Assets per Discharge $10,029 Net Fixed Assets per Bed $555,307 Net Fixed Assets per Bed $1,150,595,625
Long Term Debt per Discharge $13,397 Long Term Debt per Bed $741,796 Long Term Debt per Person $1,537,000,786
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 76 Net Fixed Assets 99 Population Estimate 1,151
Total Revenue 56 Long Term Liabilities 51 Total Patient Discharges 58
Net Margin 3,243 Total Patient Beds 61
Net Profit or Loss 126

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 742,210,099 1,730,406,034 0.4289
31 Intensive Care Unit 220,175,560 515,135,568 0.4274
32 Coronary Care Unit 0 0
43 Nursery 14,716,729 48,243,627 0.3051
44 Skilled Nursing Care 15,713,934 18,362,318 0.8558
50 Operating Room 293,555,480 1,119,646,800 0.2622
51 Recovery Room 47,974,047 144,453,708 0.3321
52 Labor and Delivery Room 42,845,596 120,266,737 0.3563

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 89,976,959 13 Nursing Administration 64,035,946
02,03 Captial Related - Movable Equipment 114,352,962 14 Central Services and Supply 24,454,698
04 Employee Benefits 354,684,863 15 Pharmacy 9,730,994
05 Administrative and General 881,156,055 16 Medical Records and Medical Library 24,404,924
06 Maintenance and Repairs 43,459,697 17 Social Services 33,232,501
07 Operation of Plant 105,663,086 18 Other General Service Expense 7,734,735
08,09 Laundry, Linen and Housekeeping 64,921,030 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 37,923,753 20,21,22,23 Education Programs 116,983,270
Total General Service Cost Centers 1,972,715,473

County Profile for HARTFORD - 2019