County Profile for New London - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 2 Total International Migration 0
Total Cost Reports Ammended 0 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 440,981,293 Total Charges 1,496,992,765
Fixed Assets 286,814,942 Contract Allowance 866,245,634
Other Assets 169,567,672 Operating Revenue 630,747,131
Total Assets 897,363,907 Operating Expenses 601,254,667
Current Liabilities 94,850,362 Operating Margin 29,492,464
Long Term Liabilities 292,265,658 Other Income 44,453,130
Total Equity 510,247,887 Other Expense 15,046,278
Total Liabilities and Equity 897,363,907 Net Profit or Loss 58,899,316

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,096 Revenue per Bed $1,899,841 Revenue per Person $630,747,131
Net Margin per Discharge $1,267 Net Margin per Bed $88,833 Net Margin per Person $29,492,464
Net Profit per Discharge $2,530 Net Profit per Bed $177,408 Net Profit per Person $58,899,316
Net Fixed Assets per Discharge $12,321 Net Fixed Assets per Bed $863,900 Net Fixed Assets per Bed $286,814,942
Long Term Debt per Discharge $12,555 Long Term Debt per Bed $880,318 Long Term Debt per Person $292,265,658
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.1 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 355 Net Fixed Assets 287 Population Estimate 1,151
Total Revenue 278 Long Term Liabilities 203 Total Patient Discharges 320
Net Margin 193 Total Patient Beds 414
Net Profit or Loss 221

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 103,596,907 109,324,649 0.9476
31 Intensive Care Unit 16,364,975 16,531,177 0.9899
32 Coronary Care Unit 6,080,866 2,904,574 2.0935
43 Nursery 3,118,482 6,853,421 0.4550
44 Skilled Nursing Care 0 0
50 Operating Room 43,416,270 141,727,687 0.3063
51 Recovery Room 7,063,964 16,908,093 0.4178
52 Labor and Delivery Room 8,907,485 17,828,501 0.4996

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 22,354,856 13 Nursing Administration 6,039,781
02,03 Captial Related - Movable Equipment 20,851,007 14 Central Services and Supply 9,027,564
04 Employee Benefits 65,866,737 15 Pharmacy 26,406,250
05 Administrative and General 86,842,467 16 Medical Records and Medical Library 7,776,742
06 Maintenance and Repairs 7,964,122 17 Social Services 4,527,675
07 Operation of Plant 13,991,633 18 Other General Service Expense 1,466,946
08,09 Laundry, Linen and Housekeeping 7,527,910 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,748,189 20,21,22,23 Education Programs 116,472
Total General Service Cost Centers 286,508,351

County Profile for New London - 2014

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