| YALE-NEW HAVEN HOSPITAL | Hospital POS Number | 070022 |
| 20 YORK STREET | Hospital Control | Nonprofit - Other |
| NEW HAVEN , CT 06504 | Hospital Type | General Short Term |
| NEW HAVEN | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 1,080 | ||
| Cost Report 764695 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.8 | Patient Occupancy Percent | 83.5% | ||
| Days to Collect in AR | 97.3 Days | Avg Length of Stay (LOS) | 7.0 Days | ||
| Avg AP Payment Days | 32.6 Days | Medicare LOS | 7.7 Days | ||
| Days of Cash in Bank | 9.6 Days | Employee Avg Hourly Wages | $47.86 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,745,825,639 | Total Charges | $11,966,398,255 | ||
| Fixed Assets | $0 | Contract Allowance | $8,336,915,222; | 69.7% | |
| Other Assets | $159,453,525 | Operating Revenue | $3,629,483,033 | 30.3% | |
| Total Assets | $2,905,279,164 | Operating Expenses | $4,113,794,015 | 113.3% | |
| Current Liabilities | $717,123,498 | Operating Margin | ($484,310,982) | -13.3% | |
| Long Term Liabilities | $99,685,906 | Other Income | $644,622,928 | 17.8% | |
| Total Equity | $2,088,469,760 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $2,905,279,164 | Net Profit or Loss | $160,311,946 | 4.4% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $633,002,545 | $1,667,787,026 | 0.3795 |
| 31 | Intensive Care Unit | $62,960,549 | $270,344,745 | 0.2329 |
| 32 | Coronary Care Unit | $12,763,233 | $44,163,583 | 0.2890 |
| 43 | Nursery | $11,454,261 | $37,908,115 | 0.3022 |
| 44 | Skilled Nursing Care | $38,457,165 | $16,651,785 | 2.3095 |
| 50 | Operating Room | $246,468,795 | $626,264,427 | 0.3936 |
| 51 | Recovery Room | $33,895,389 | $101,152,699 | 0.3351 |
| 52 | Labor and Delivery Room | $35,605,058 | $100,225,042 | 0.3553 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $74,463,179 | 13 | Nursing Administration | $33,269,993 |
| 02,03 | Captial Related - Movable Equipment | $56,016,759 | 14 | Central Services and Supply | $15,468,487 |
| 04 | Employee Benefits | $395,431,098 | 15 | Pharmacy | $36,169,884 |
| 05 | Administrative and General | $557,248,067 | 16 | Medical Records and Medical Library | $1,172,881 |
| 06 | Maintenance and Repairs | $33,237,349 | 17 | Social Services | $6,616,765 |
| 07 | Operation of Plant | $62,962,860 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $31,441,837 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $35,836,092 | 20,21,22,23 | Education Programs | $106,571,874 |
| Total General Service Cost Centers | $1,445,907,125 |