HARTFORD HOSPITAL | Hospital POS Number | 070025 |
80 SEYMOUR STREET | Hospital Control | Nonprofit - Other |
HARTFORD , CT 06102 | Hospital Type | General Short Term |
HARTFORD | Medicare Utilization | Full Util |
Hospital Location is Rural | ||
Total Cost Report Beds 616 | ||
Cost Report 800359 9/30/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 3.6 | Patient Occupancy Percent | 88.0% | ||
Days to Collect in AR | 153.6 Days | Avg Length of Stay (LOS) | 5.9 Days | ||
Avg AP Payment Days | 18.3 Days | Medicare LOS | 5.9 Days | ||
Days of Cash in Bank | 16.5 Days | Employee Avg Hourly Wages | $45.85 |
Balance Sheet | Income Statement | ||||
Current Assets | $659,637,372 | Total Charges | $5,563,496,610 | ||
Fixed Assets | $415,965,786 | Contract Allowance | $3,720,558,646; | 66.9% | |
Other Assets | $1,306,258,982 | Operating Revenue | $1,842,937,964 | 33.1% | |
Total Assets | $2,381,862,140 | Operating Expenses | $2,295,558,207 | 124.6% | |
Current Liabilities | $185,804,608 | Operating Margin | ($452,620,243) | -24.6% | |
Long Term Liabilities | $579,583,594 | Other Income | $511,522,933 | 27.8% | |
Total Equity | $1,616,473,938 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $2,381,862,140 | Net Profit or Loss | $58,902,690 | 3.2% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $285,563,139 | $1,227,165,381 | 0.2327 |
31 | Intensive Care Unit | $99,561,631 | $325,428,396 | 0.3059 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $7,302,401 | $21,290,843 | 0.3430 |
44 | Skilled Nursing Care | $16,812,212 | $20,230,093 | 0.8310 |
50 | Operating Room | $188,386,049 | $588,391,537 | 0.3202 |
51 | Recovery Room | $21,905,254 | $53,479,689 | 0.4096 |
52 | Labor and Delivery Room | $14,223,694 | $25,785,538 | 0.5516 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $37,077,745 | 13 | Nursing Administration | $13,671,875 |
02,03 | Captial Related - Movable Equipment | $67,122,548 | 14 | Central Services and Supply | $7,788,801 |
04 | Employee Benefits | $223,709,351 | 15 | Pharmacy | $0 |
05 | Administrative and General | $252,998,128 | 16 | Medical Records and Medical Library | $1,221,837 |
06 | Maintenance and Repairs | $9,581,087 | 17 | Social Services | $10,494,136 |
07 | Operation of Plant | $45,494,298 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $28,452,334 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $18,465,461 | 20,21,22,23 | Education Programs | $48,862,612 |
Total General Service Cost Centers | $764,940,213 |