Hospital Profile -


Provider Information

CONNECTICUT CHILDRENS MEDICAL CENTER Hospital POS Number 073300
282 WASHINGTON STREET Hospital Control Nonprofit - Other
HARTFORD , CT 06106 Hospital Type Children
HARTFORD Medicare Utilization Full Util
Hospital Location is Urban
Total Cost Report Beds 97
Cost Report 765047 9/30/2023 for 365 Days Cost Report Status is Submitted Total POS Beds 0

Key Performance Indicators (KPI)

Financial KPI's Operating KPI's
Current Ratio 2.3 Patient Occupancy Percent 73.4%
Days to Collect in AR 140.2 Days Avg Length of Stay (LOS) 7.0 Days
Avg AP Payment Days 31.3 Days Medicare LOS 6.6 Days
Days of Cash in Bank 18.6 Days Employee Avg Hourly Wages $0.00

Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets $134,659,877 Total Charges $1,186,662,005
Fixed Assets $161,015,654 Contract Allowance $718,845,440; 60.6%
Other Assets $355,462,048 Operating Revenue $467,816,565 39.4%
Total Assets $651,137,579 Operating Expenses $502,193,587 107.3%
Current Liabilities $57,379,203 Operating Margin ($34,377,022) -7.3%
Long Term Liabilities $327,453,549 Other Income $80,120,574 17.1%
Total Equity $266,304,827 Other Expense ($1) 0.0%
Total Liabilities and Equity $651,137,579 Net Profit or Loss $45,743,553 9.8%

Cost to Charge - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care $63,770,456 $188,197,936 0.3388
31 Intensive Care Unit $86,519,707 $215,140,874 0.4022
32 Coronary Care Unit $0 $0
43 Nursery $0 $0
44 Skilled Nursing Care $0 $0
50 Operating Room $24,179,685 $82,318,540 0.2937
51 Recovery Room $7,490,421 $38,477,209 0.1947
52 Labor and Delivery Room $0 $0

General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures $6,307,829 13 Nursing Administration $20,344,930
02,03 Captial Related - Movable Equipment $7,407,108 14 Central Services and Supply $1,350,887
04 Employee Benefits $39,665,586 15 Pharmacy $4,885,852
05 Administrative and General $110,421,832 16 Medical Records and Medical Library $3,571,541
06 Maintenance and Repairs $7,220,128 17 Social Services $1,987,215
07 Operation of Plant $4,828,655 18 Other General Service Expense $5,365,354
08,09 Laundry, Linen and Housekeeping $4,919,822 19 Non Physician Anesthetist $0
10,11 Dietary and Cafeteria $1,661,332 20,21,22,23 Education Programs $15,221,671
Total General Service Cost Centers $235,159,742

Hospital Profile -