County Profile for New Haven - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 9 Total Population on July 31, 2021 0
Total Cost Reports Filed in 2021 9 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 8 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,204,657,109 Total Charges 14,980,473,140
Fixed Assets 409,956,073 Contract Allowance 10,489,573,315
Other Assets 592,757,841 Operating Revenue 4,490,899,825
Total Assets 5,207,371,023 Operating Expenses 4,908,819,176
Current Liabilities 1,310,312,559 Operating Margin -417,919,351
Long Term Liabilities 612,976,346 Other Income 1,009,674,692
Total Equity 3,284,082,118 Other Expense 679,203
Total Liabilities and Equity 5,207,371,023 Net Profit or Loss 591,076,138

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,297 Revenue per Bed $2,563,299 Revenue per Person $4,490,899,825
Net Margin per Discharge ($4,401) Net Margin per Bed ($238,538) Net Margin per Person ($417,919,351)
Net Profit per Discharge $6,225 Net Profit per Bed $337,372 Net Profit per Person $591,076,138
Net Fixed Assets per Discharge $4,318 Net Fixed Assets per Bed $233,993 Net Fixed Assets per Bed $409,956,073
Long Term Debt per Discharge $6,456 Long Term Debt per Bed $349,872 Long Term Debt per Person $612,976,346
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 79.8 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 63 Net Fixed Assets 269 Population Estimate 3,145
Total Revenue 57 Long Term Liabilities 133 Total Patient Discharges 73
Net Margin 3,283 Total Patient Beds 77
Net Profit or Loss 53

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 838,898,118 2,053,190,431 0.4086
31 Intensive Care Unit 104,983,664 347,125,058 0.3024
32 Coronary Care Unit 17,642,081 50,540,715 0.3491
43 Nursery 18,423,779 57,789,804 0.3188
44 Skilled Nursing Care 72,094,311 62,330,175 1.1567
50 Operating Room 326,094,378 1,059,686,046 0.3077
51 Recovery Room 44,910,810 179,751,695 0.2498
52 Labor and Delivery Room 49,545,732 120,972,781 0.4096

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 120,724,803 13 Nursing Administration 69,105,165
02,03 Captial Related - Movable Equipment 39,195,516 14 Central Services and Supply 26,632,609
04 Employee Benefits 562,529,455 15 Pharmacy 45,834,417
05 Administrative and General 756,911,929 16 Medical Records and Medical Library 27,115,664
06 Maintenance and Repairs 52,492,349 17 Social Services 11,748,557
07 Operation of Plant 104,855,836 18 Other General Service Expense 900,041
08,09 Laundry, Linen and Housekeeping 53,873,974 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 45,758,670 20,21,22,23 Education Programs 110,004,183
Total General Service Cost Centers 2,027,683,168

County Profile for New Haven - 2021