State Profile for Connecticut - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 42 Total Population on July 31, 2012 3,595,211
Total Cost Reports Filed in 2012 42 Total Births 36,854
Total Cost Reports Submitted 1 Total Deaths 29,064
Total Cost Reports Settled 33 Net Population Natural Change 7,790
Total Cost Reports Reopened 4 Total International Migration 16,211
Total Cost Reports Ammended 0 Total Domestic Migration -17,369
Total Cost Reports Audited 4 Total Residual -53
Net Population Change 6,579

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,171,665,979 Total Charges 27,759,913,459
Fixed Assets 4,017,898,407 Contract Allowance 17,754,782,484
Other Assets 3,016,042,833 Operating Revenue 10,005,130,975
Total Assets 11,205,607,219 Operating Expenses 10,468,067,779
Current Liabilities 1,986,362,917 Operating Margin -462,936,804
Long Term Liabilities 5,811,697,949 Other Income 870,234,947
Total Equity 3,407,546,355 Other Expense 48,468,122
Total Liabilities and Equity 11,205,607,221 Net Profit or Loss 358,830,021

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,643 Revenue per Bed $1,356,444 Revenue per Person $2,783
Net Margin per Discharge ($1,187) Net Margin per Bed ($62,763) Net Margin per Person ($129)
Net Profit per Discharge $920 Net Profit per Bed $48,648 Net Profit per Person $100
Net Fixed Assets per Discharge $10,298 Net Fixed Assets per Bed $544,726 Net Fixed Assets per Bed $1,118
Long Term Debt per Discharge $14,895 Long Term Debt per Bed $787,920 Long Term Debt per Person $1,617
Persons per Discharge 0 Persons per Bed 487
Occupancy Rate 73.2 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 27 Net Fixed Assets 29 Population Estimate 30
Total Revenue 27 Long Term Liabilities 16 Total Patient Discharges 29
Net Margin 54 Total Patient Beds 32
Net Profit or Loss 28

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,171,476,962 3,993,224,294 0.5438
31 Intensive Care Unit 371,015,308 894,457,473 0.4148
32 Coronary Care Unit 17,871,663 44,757,130 0.3993
43 Nursery 54,294,090 171,136,224 0.3173
44 Skilled Nursing Care 103,181,180 141,887,291 0.7272
50 Operating Room 649,380,790 2,086,317,608 0.3113
51 Recovery Room 114,392,782 400,745,785 0.2854
52 Labor and Delivery Room 144,837,015 389,244,733 0.3721

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 280,962,709 13 Nursing Administration 121,803,114
02,03 Captial Related - Movable Equipment 307,201,041 14 Central Services and Supply 51,602,202
04 Employee Benefits 1,350,875,805 15 Pharmacy 157,995,129
05 Administrative and General 1,356,553,623 16 Medical Records and Medical Library 92,291,085
06 Maintenance and Repairs 126,621,359 17 Social Services 69,770,596
07 Operation of Plant 221,659,447 18 Other General Service Expense 7,487,978
08,09 Laundry, Linen and Housekeeping 162,342,308 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 124,954,235 20,21,22,23 Education Programs 214,211,219
Total General Service Cost Centers 4,646,331,850

State Profile for Connecticut - 2012

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