State Profile for Connecticut - 2013

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 41 Total Population on July 31, 2013 3,595,792
Total Cost Reports Filed in 2013 41 Total Births 36,134
Total Cost Reports Submitted 0 Total Deaths 29,755
Total Cost Reports Settled 27 Net Population Natural Change 6,379
Total Cost Reports Reopened 7 Total International Migration 11,331
Total Cost Reports Ammended 1 Total Domestic Migration -17,041
Total Cost Reports Audited 6 Total Residual -88
Net Population Change 581

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,930,857,526 Total Charges 31,061,212,905
Fixed Assets 4,266,882,387 Contract Allowance 20,594,961,133
Other Assets 3,022,138,490 Operating Revenue 10,466,251,772
Total Assets 11,219,878,403 Operating Expenses 10,976,030,747
Current Liabilities 1,836,079,901 Operating Margin -509,778,975
Long Term Liabilities 4,666,609,499 Other Income 886,901,405
Total Equity 4,717,189,003 Other Expense 10,368,513
Total Liabilities and Equity 11,219,878,403 Net Profit or Loss 366,753,917

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,302 Revenue per Bed $1,411,497 Revenue per Person $2,911
Net Margin per Discharge ($1,330) Net Margin per Bed ($68,750) Net Margin per Person ($142)
Net Profit per Discharge $957 Net Profit per Bed $49,461 Net Profit per Person $102
Net Fixed Assets per Discharge $11,130 Net Fixed Assets per Bed $575,439 Net Fixed Assets per Bed $1,187
Long Term Debt per Discharge $12,173 Long Term Debt per Bed $629,347 Long Term Debt per Person $1,298
Persons per Discharge 0 Persons per Bed 484
Occupancy Rate 73.1 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 27 Net Fixed Assets 28 Population Estimate 29
Total Revenue 27 Long Term Liabilities 20 Total Patient Discharges 29
Net Margin 48 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 2,317,457,351 4,442,629,380 0.5216
31 Intensive Care Unit 391,823,168 971,917,823 0.4031
32 Coronary Care Unit 29,456,636 98,782,436 0.2982
43 Nursery 64,950,443 165,358,698 0.3928
44 Skilled Nursing Care 117,223,220 145,892,251 0.8035
50 Operating Room 729,383,717 2,411,775,250 0.3024
51 Recovery Room 117,649,919 456,719,552 0.2576
52 Labor and Delivery Room 153,346,952 443,184,532 0.3460

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 288,087,607 13 Nursing Administration 127,882,011
02,03 Captial Related - Movable Equipment 310,044,561 14 Central Services and Supply 54,738,526
04 Employee Benefits 1,415,540,200 15 Pharmacy 147,479,224
05 Administrative and General 1,650,815,661 16 Medical Records and Medical Library 93,561,394
06 Maintenance and Repairs 120,101,542 17 Social Services 71,327,909
07 Operation of Plant 245,093,921 18 Other General Service Expense 8,144,136
08,09 Laundry, Linen and Housekeeping 166,178,408 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 130,989,543 20,21,22,23 Education Programs 227,233,262
Total General Service Cost Centers 5,057,217,905

State Profile for Connecticut - 2013

Back