State Profile for Connecticut - 2017



State Controls Information

Cost Report Counts Population
Total Hospital Count 41 Total Population on July 31, 2017 3,575,324
Total Cost Reports Filed in 2017 41 Total Births 35,501
Total Cost Reports Submitted 0 Total Deaths 31,112
Total Cost Reports Settled 20 Net Population Natural Change 4,389
Total Cost Reports Reopened 18 Total International Migration 14,779
Total Cost Reports Ammended 0 Total Domestic Migration -23,749
Total Cost Reports Audited 3 Total Residual 75
Net Population Change -4,506

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,230,137,834 Total Charges 35,894,607,603
Fixed Assets 5,288,481,586 Contract Allowance 24,611,675,884
Other Assets 3,413,029,329 Operating Revenue 11,282,931,719
Total Assets 12,931,648,749 Operating Expenses 11,976,935,138
Current Liabilities 1,991,800,986 Operating Margin -694,003,419
Long Term Liabilities 5,205,239,329 Other Income 1,159,223,537
Total Equity 5,686,207,762 Other Expense 16,110,063
Total Liabilities and Equity 12,883,248,077 Net Profit or Loss 449,110,055

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,412 Revenue per Bed $1,586,241 Revenue per Person $3,156
Net Margin per Discharge ($1,932) Net Margin per Bed ($97,568) Net Margin per Person ($194)
Net Profit per Discharge $1,250 Net Profit per Bed $63,139 Net Profit per Person $126
Net Fixed Assets per Discharge $14,723 Net Fixed Assets per Bed $743,495 Net Fixed Assets per Bed $1,479
Long Term Debt per Discharge $14,491 Long Term Debt per Bed $731,792 Long Term Debt per Person $1,456
Persons per Discharge 0 Persons per Bed 502
Occupancy Rate 69.2 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 28 Net Fixed Assets 27 Population Estimate 29
Total Revenue 27 Long Term Liabilities 18 Total Patient Discharges 29
Net Margin 52 Total Patient Beds 32
Net Profit or Loss 29

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,441,719,435 4,656,918,722 0.5243
31 Intensive Care Unit 400,137,689 1,023,303,481 0.3910
32 Coronary Care Unit 19,048,280 54,661,827 0.3485
43 Nursery 58,814,074 199,175,169 0.2953
44 Skilled Nursing Care 106,150,599 125,462,943 0.8461
50 Operating Room 833,761,202 2,761,339,595 0.3019
51 Recovery Room 125,881,340 457,415,366 0.2752
52 Labor and Delivery Room 161,549,804 433,564,543 0.3726

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 372,511,962 13 Nursing Administration 133,954,737
02,03 Captial Related - Movable Equipment 349,339,257 14 Central Services and Supply 52,953,881
04 Employee Benefits 1,254,419,602 15 Pharmacy 103,508,862
05 Administrative and General 2,244,981,515 16 Medical Records and Medical Library 78,123,979
06 Maintenance and Repairs 146,098,849 17 Social Services 72,941,149
07 Operation of Plant 267,787,753 18 Other General Service Expense 9,534,894
08,09 Laundry, Linen and Housekeeping 168,118,248 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 135,155,149 20,21,22,23 Education Programs 268,072,846
Total General Service Cost Centers 5,657,502,683

State Profile for Connecticut - 2017