| BRISTOL HOSPITAL | Hospital POS Number | 070029 |
| BREWSTER ROAD | Hospital Control | Nonprofit - Other |
| BRISTOL , CT 06111 | Hospital Type | General Short Term |
| HARTFORD | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 109 | ||
| Cost Report 765480 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.8 | Patient Occupancy Percent | 45.8% | ||
| Days to Collect in AR | 58.5 Days | Avg Length of Stay (LOS) | 4.6 Days | ||
| Avg AP Payment Days | 70.9 Days | Medicare LOS | 4.8 Days | ||
| Days of Cash in Bank | 0.1 Days | Employee Avg Hourly Wages | $38.10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $49,705,082 | Total Charges | $616,197,542 | ||
| Fixed Assets | $49,294,936 | Contract Allowance | $459,479,022; | 74.6% | |
| Other Assets | $22,881,965 | Operating Revenue | $156,718,520 | 25.4% | |
| Total Assets | $121,881,983 | Operating Expenses | $160,945,831 | 102.7% | |
| Current Liabilities | $63,758,276 | Operating Margin | ($4,227,311) | -2.7% | |
| Long Term Liabilities | $60,476,667 | Other Income | $11,845,636 | 7.6% | |
| Total Equity | ($2,352,960) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $121,881,983 | Net Profit or Loss | $7,618,325 | 4.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $27,394,223 | $45,184,150 | 0.6063 |
| 31 | Intensive Care Unit | $7,627,917 | $20,065,167 | 0.3802 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,292,906 | $3,116,468 | 0.4149 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $17,214,613 | $97,186,047 | 0.1771 |
| 51 | Recovery Room | $1,535,378 | $6,985,962 | 0.2198 |
| 52 | Labor and Delivery Room | $2,673,423 | $5,815,412 | 0.4597 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $3,278,277 | 13 | Nursing Administration | $1,317,567 |
| 02,03 | Captial Related - Movable Equipment | $2,351,850 | 14 | Central Services and Supply | $784,699 |
| 04 | Employee Benefits | $13,585,925 | 15 | Pharmacy | $2,745,595 |
| 05 | Administrative and General | $38,420,477 | 16 | Medical Records and Medical Library | $0 |
| 06 | Maintenance and Repairs | $676,710 | 17 | Social Services | $1,397,329 |
| 07 | Operation of Plant | $6,550,625 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,773,961 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,514,613 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $75,397,628 |