| 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 Urban | ||
| Total Cost Report Beds 1,156 | ||
| Cost Report 798922 9/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.5 | Patient Occupancy Percent | 81.6% | ||
| Days to Collect in AR | 92.0 Days | Avg Length of Stay (LOS) | 7.0 Days | ||
| Avg AP Payment Days | 30.1 Days | Medicare LOS | 7.4 Days | ||
| Days of Cash in Bank | 4.8 Days | Employee Avg Hourly Wages | $48.54 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $3,340,447,206 | Total Charges | $12,617,510,598 | ||
| Fixed Assets | $0 | Contract Allowance | $8,617,290,116; | 68.3% | |
| Other Assets | $146,769,963 | Operating Revenue | $4,000,220,482 | 31.7% | |
| Total Assets | $3,487,217,169 | Operating Expenses | $4,382,864,072 | 109.6% | |
| Current Liabilities | $746,366,563 | Operating Margin | ($382,643,590) | -9.6% | |
| Long Term Liabilities | $89,150,890 | Other Income | $776,592,880 | 19.4% | |
| Total Equity | $2,651,699,716 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $3,487,217,169 | Net Profit or Loss | $393,949,290 | 9.8% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $615,912,982 | $1,749,005,067 | 0.3522 |
| 31 | Intensive Care Unit | $60,916,084 | $277,568,440 | 0.2195 |
| 32 | Coronary Care Unit | $12,082,410 | $44,681,907 | 0.2704 |
| 43 | Nursery | $11,254,494 | $39,438,012 | 0.2854 |
| 44 | Skilled Nursing Care | $40,995,102 | $17,348,299 | 2.3631 |
| 50 | Operating Room | $262,642,040 | $649,705,343 | 0.4042 |
| 51 | Recovery Room | $33,063,315 | $102,827,910 | 0.3215 |
| 52 | Labor and Delivery Room | $34,202,625 | $109,876,745 | 0.3113 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $82,033,917 | 13 | Nursing Administration | $27,843,760 |
| 02,03 | Captial Related - Movable Equipment | $51,262,036 | 14 | Central Services and Supply | $17,249,585 |
| 04 | Employee Benefits | $417,855,692 | 15 | Pharmacy | $37,565,741 |
| 05 | Administrative and General | $536,757,113 | 16 | Medical Records and Medical Library | $1,238,399 |
| 06 | Maintenance and Repairs | $33,005,264 | 17 | Social Services | $6,720,439 |
| 07 | Operation of Plant | $61,080,187 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $36,593,489 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $34,808,098 | 20,21,22,23 | Education Programs | $115,326,737 |
| Total General Service Cost Centers | $1,459,340,457 |