County Profile for New London - 2021


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 0
Total Cost Reports Filed in 2021 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 2 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 404,550,277 Total Charges 2,343,100,498
Fixed Assets 120,194,857 Contract Allowance 1,568,605,136
Other Assets 556,602,554 Operating Revenue 774,495,362
Total Assets 1,081,347,688 Operating Expenses 823,607,942
Current Liabilities 193,851,040 Operating Margin -49,112,580
Long Term Liabilities 156,163,200 Other Income 98,262,776
Total Equity 731,333,448 Other Expense 0
Total Liabilities and Equity 1,081,347,688 Net Profit or Loss 49,150,196

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,668 Revenue per Bed $2,169,455 Revenue per Person $774,495,362
Net Margin per Discharge ($2,262) Net Margin per Bed ($137,570) Net Margin per Person ($49,112,580)
Net Profit per Discharge $2,264 Net Profit per Bed $137,676 Net Profit per Person $49,150,196
Net Fixed Assets per Discharge $5,535 Net Fixed Assets per Bed $336,680 Net Fixed Assets per Bed $120,194,857
Long Term Debt per Discharge $7,192 Long Term Debt per Bed $437,432 Long Term Debt per Person $156,163,200
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 77.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 358 Net Fixed Assets 610 Population Estimate 3,145
Total Revenue 304 Long Term Liabilities 361 Total Patient Discharges 339
Net Margin 3,095 Total Patient Beds 394
Net Profit or Loss 446

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 143,181,900 262,486,272 0.5455
31 Intensive Care Unit 23,154,925 44,413,277 0.5214
32 Coronary Care Unit 6,981,257 7,124,234 0.9799
43 Nursery 3,302,240 6,957,523 0.4746
44 Skilled Nursing Care 0 0
50 Operating Room 64,647,431 176,995,975 0.3652
51 Recovery Room 12,875,846 49,074,281 0.2624
52 Labor and Delivery Room 12,059,020 22,518,583 0.5355

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 12,512,568 13 Nursing Administration 9,123,045
02,03 Captial Related - Movable Equipment 28,413,289 14 Central Services and Supply 6,087,663
04 Employee Benefits 88,169,132 15 Pharmacy 34,266,169
05 Administrative and General 166,812,862 16 Medical Records and Medical Library 4,982,319
06 Maintenance and Repairs 6,942,890 17 Social Services 4,327,593
07 Operation of Plant 19,898,840 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 8,934,463 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 6,837,488 20,21,22,23 Education Programs 589,499
Total General Service Cost Centers 397,897,820

County Profile for New London - 2021

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