County Profile for New Haven - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 10 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 0 Total International Migration 0
Total Cost Reports Ammended 1 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 2,886,546,001 Total Charges 14,137,971,560
Fixed Assets 426,578,711 Contract Allowance 9,923,058,018
Other Assets 280,004,648 Operating Revenue 4,214,913,542
Total Assets 3,593,129,360 Operating Expenses 4,257,026,612
Current Liabilities 765,027,772 Operating Margin -42,113,070
Long Term Liabilities 628,216,411 Other Income 255,448,693
Total Equity 2,305,592,094 Other Expense 1,603,050
Total Liabilities and Equity 3,698,836,277 Net Profit or Loss 211,732,573

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,958 Revenue per Bed $2,251,556 Revenue per Person $4,214,913,542
Net Margin per Discharge ($409) Net Margin per Bed ($22,496) Net Margin per Person ($42,113,070)
Net Profit per Discharge $2,057 Net Profit per Bed $113,105 Net Profit per Person $211,732,573
Net Fixed Assets per Discharge $4,145 Net Fixed Assets per Bed $227,873 Net Fixed Assets per Bed $426,578,711
Long Term Debt per Discharge $6,105 Long Term Debt per Bed $335,586 Long Term Debt per Person $628,216,411
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 75.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 59 Net Fixed Assets 258 Population Estimate 1,151
Total Revenue 50 Long Term Liabilities 118 Total Patient Discharges 64
Net Margin 3,118 Total Patient Beds 69
Net Profit or Loss 96

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 884,251,779 1,870,757,170 0.4727
31 Intensive Care Unit 84,214,728 293,810,174 0.2866
32 Coronary Care Unit 15,545,668 52,835,380 0.2942
43 Nursery 21,206,362 62,178,654 0.3411
44 Skilled Nursing Care 74,844,573 79,985,828 0.9357
50 Operating Room 400,675,730 1,036,430,783 0.3866
51 Recovery Room 46,444,791 155,601,613 0.2985
52 Labor and Delivery Room 48,097,730 109,365,419 0.4398

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 96,671,255 13 Nursing Administration 29,784,516
02,03 Captial Related - Movable Equipment 50,333,490 14 Central Services and Supply 24,208,885
04 Employee Benefits 438,993,629 15 Pharmacy 43,912,910
05 Administrative and General 834,548,339 16 Medical Records and Medical Library 9,981,010
06 Maintenance and Repairs 45,564,066 17 Social Services 10,147,483
07 Operation of Plant 95,219,400 18 Other General Service Expense 1,809,781
08,09 Laundry, Linen and Housekeeping 53,664,423 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 46,236,312 20,21,22,23 Education Programs 117,132,389
Total General Service Cost Centers 1,898,207,888

County Profile for New Haven - 2019