Hospital Profile -


Provider Information

CONNECTICUT HOSPICE INC,THE Hospital POS Number 070038
100 DOUBLE BEACH ROAD Hospital Control Nonprofit - Other
BRANFORD , CT 06405 Hospital Type General Short Term
NEW HAVEN Medicare Utilization Full Util
Hospital Location is Urban
Total Cost Report Beds 3
Cost Report 769399 9/30/2023 for 365 Days Cost Report Status is Settled Total POS Beds 0

Key Performance Indicators (KPI)

Financial KPI's Operating KPI's
Current Ratio 5.8 Patient Occupancy Percent 19.7%
Days to Collect in AR 30.8 Days Avg Length of Stay (LOS) 8.3 Days
Avg AP Payment Days 15.4 Days Medicare LOS 11.0 Days
Days of Cash in Bank 152.2 Days Employee Avg Hourly Wages $38.40

Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets $10,432,047 Total Charges $16,712,172
Fixed Assets $16,766,439 Contract Allowance $0; 0.0%
Other Assets $2,612,815 Operating Revenue $16,712,172 100.0%
Total Assets $29,811,301 Operating Expenses $20,376,948 121.9%
Current Liabilities $1,806,299 Operating Margin ($3,664,776) -21.9%
Long Term Liabilities $3,811,455 Other Income $1,492,908 8.9%
Total Equity $24,193,547 Other Expense $0 0.0%
Total Liabilities and Equity $29,811,301 Net Profit or Loss ($2,171,868) -13.0%

Cost to Charge - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care $500,366 $313,200 1.5976
31 Intensive Care Unit $0 $0
32 Coronary Care Unit $0 $0
43 Nursery $0 $0
44 Skilled Nursing Care $0 $0
50 Operating Room $0 $0
51 Recovery Room $0 $0
52 Labor and Delivery Room $0 $0

General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures $566,998 13 Nursing Administration $0
02,03 Captial Related - Movable Equipment $303,863 14 Central Services and Supply $0
04 Employee Benefits $2,469,123 15 Pharmacy $511,996
05 Administrative and General $3,190,343 16 Medical Records and Medical Library $1,010,972
06 Maintenance and Repairs $0 17 Social Services $152,798
07 Operation of Plant $783,450 18 Other General Service Expense $494,962
08,09 Laundry, Linen and Housekeeping $169,401 19 Non Physician Anesthetist $0
10,11 Dietary and Cafeteria $385,799 20,21,22,23 Education Programs $0
Total General Service Cost Centers $10,039,705

Hospital Profile -