State Profile for Connecticut - 2016



State Controls Information

Cost Report Counts Population
Total Hospital Count 43 Total Population on July 31, 2016 3,579,830
Total Cost Reports Filed in 2016 49 Total Births 35,917
Total Cost Reports Submitted 0 Total Deaths 30,111
Total Cost Reports Settled 21 Net Population Natural Change 5,806
Total Cost Reports Reopened 28 Total International Migration 14,624
Total Cost Reports Ammended 0 Total Domestic Migration -29,233
Total Cost Reports Audited 0 Total Residual 72
Net Population Change -8,731

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,995,784,737 Total Charges 35,044,880,432
Fixed Assets 5,051,262,955 Contract Allowance 23,670,304,333
Other Assets 3,376,739,673 Operating Revenue 11,374,576,099
Total Assets 12,423,787,365 Operating Expenses 11,987,083,041
Current Liabilities 1,979,097,921 Operating Margin -612,506,942
Long Term Liabilities 5,678,602,005 Other Income 931,438,299
Total Equity 4,766,087,439 Other Expense 41,763,948
Total Liabilities and Equity 12,423,787,365 Net Profit or Loss 277,167,409

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,399 Revenue per Bed $1,834,905 Revenue per Person $3,177
Net Margin per Discharge ($1,637) Net Margin per Bed ($98,807) Net Margin per Person ($171)
Net Profit per Discharge $741 Net Profit per Bed $44,712 Net Profit per Person $77
Net Fixed Assets per Discharge $13,500 Net Fixed Assets per Bed $814,851 Net Fixed Assets per Bed $1,411
Long Term Debt per Discharge $15,176 Long Term Debt per Bed $916,051 Long Term Debt per Person $1,586
Persons per Discharge 0 Persons per Bed 577
Occupancy Rate 69.8 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 28 Net Fixed Assets 28 Population Estimate 29
Total Revenue 26 Long Term Liabilities 15 Total Patient Discharges 28
Net Margin 50 Total Patient Beds 33
Net Profit or Loss 31

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,405,659,543 4,641,154,914 0.5183
31 Intensive Care Unit 401,506,912 1,015,882,063 0.3952
32 Coronary Care Unit 18,747,263 50,895,973 0.3683
43 Nursery 65,633,855 197,593,650 0.3322
44 Skilled Nursing Care 128,638,148 158,547,312 0.8114
50 Operating Room 817,621,910 2,707,734,342 0.3020
51 Recovery Room 122,954,858 516,984,910 0.2378
52 Labor and Delivery Room 160,708,499 441,667,195 0.3639

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 336,927,990 13 Nursing Administration 137,931,886
02,03 Captial Related - Movable Equipment 336,389,217 14 Central Services and Supply 63,514,304
04 Employee Benefits 1,338,120,393 15 Pharmacy 157,597,327
05 Administrative and General 2,163,417,618 16 Medical Records and Medical Library 85,202,922
06 Maintenance and Repairs 133,975,695 17 Social Services 72,163,756
07 Operation of Plant 265,165,775 18 Other General Service Expense 8,787,567
08,09 Laundry, Linen and Housekeeping 165,676,302 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 139,009,100 20,21,22,23 Education Programs 268,234,138
Total General Service Cost Centers 5,672,113,990

State Profile for Connecticut - 2016