State Profile for Connecticut - 2015

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 41 Total Population on July 31, 2015 3,588,561
Total Cost Reports Filed in 2015 43 Total Births 36,324
Total Cost Reports Submitted 0 Total Deaths 30,378
Total Cost Reports Settled 20 Net Population Natural Change 5,946
Total Cost Reports Reopened 23 Total International Migration 16,726
Total Cost Reports Ammended 0 Total Domestic Migration -29,948
Total Cost Reports Audited 0 Total Residual 140
Net Population Change -7,136

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,410,320,328 Total Charges 33,409,471,367
Fixed Assets 4,640,715,875 Contract Allowance 22,555,006,528
Other Assets 2,992,162,043 Operating Revenue 10,854,464,839
Total Assets 12,043,198,246 Operating Expenses 11,366,774,926
Current Liabilities 1,962,249,131 Operating Margin -512,310,087
Long Term Liabilities 5,278,031,377 Other Income 697,949,208
Total Equity 4,802,244,241 Other Expense 82,802,182
Total Liabilities and Equity 12,042,524,749 Net Profit or Loss 102,836,939

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,792 Revenue per Bed $1,498,615 Revenue per Person $3,025
Net Margin per Discharge ($1,406) Net Margin per Bed ($70,732) Net Margin per Person ($143)
Net Profit per Discharge $282 Net Profit per Bed $14,198 Net Profit per Person $29
Net Fixed Assets per Discharge $12,737 Net Fixed Assets per Bed $640,717 Net Fixed Assets per Bed $1,293
Long Term Debt per Discharge $14,487 Long Term Debt per Bed $728,708 Long Term Debt per Person $1,471
Persons per Discharge 0 Persons per Bed 495
Occupancy Rate 72.4 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 27 Net Fixed Assets 27 Population Estimate 29
Total Revenue 28 Long Term Liabilities 19 Total Patient Discharges 29
Net Margin 52 Total Patient Beds 32
Net Profit or Loss 43

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,342,025,282 4,581,834,578 0.5112
31 Intensive Care Unit 401,055,438 998,378,589 0.4017
32 Coronary Care Unit 19,124,022 54,677,015 0.3498
43 Nursery 58,520,914 188,108,634 0.3111
44 Skilled Nursing Care 116,184,315 152,724,648 0.7607
50 Operating Room 747,799,231 2,478,221,689 0.3017
51 Recovery Room 115,630,490 498,527,556 0.2319
52 Labor and Delivery Room 156,776,074 461,879,121 0.3394

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 319,549,184 13 Nursing Administration 136,936,369
02,03 Captial Related - Movable Equipment 317,379,017 14 Central Services and Supply 64,313,247
04 Employee Benefits 1,284,877,602 15 Pharmacy 168,316,350
05 Administrative and General 1,890,494,685 16 Medical Records and Medical Library 69,160,243
06 Maintenance and Repairs 121,654,891 17 Social Services 68,131,847
07 Operation of Plant 271,349,398 18 Other General Service Expense 9,267,523
08,09 Laundry, Linen and Housekeeping 168,236,982 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 133,971,927 20,21,22,23 Education Programs 254,334,634
Total General Service Cost Centers 5,277,973,899

State Profile for Connecticut - 2015

Back