County Profile for New London - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 1 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 244,696,028 Total Charges 1,706,649,338
Fixed Assets 289,165,599 Contract Allowance 1,089,975,736
Other Assets 513,419,500 Operating Revenue 616,673,602
Total Assets 1,047,281,127 Operating Expenses 612,702,514
Current Liabilities 91,111,173 Operating Margin 3,971,088
Long Term Liabilities 321,189,070 Other Income 55,969,266
Total Equity 634,980,884 Other Expense 0
Total Liabilities and Equity 1,047,281,127 Net Profit or Loss 59,940,354

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,895 Revenue per Bed $1,819,096 Revenue per Person $616,673,602
Net Margin per Discharge $180 Net Margin per Bed $11,714 Net Margin per Person $3,971,088
Net Profit per Discharge $2,711 Net Profit per Bed $176,815 Net Profit per Person $59,940,354
Net Fixed Assets per Discharge $13,080 Net Fixed Assets per Bed $852,996 Net Fixed Assets per Bed $289,165,599
Long Term Debt per Discharge $14,529 Long Term Debt per Bed $947,460 Long Term Debt per Person $321,189,070
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 377 Net Fixed Assets 307 Population Estimate 1,151
Total Revenue 309 Long Term Liabilities 204 Total Patient Discharges 344
Net Margin 523 Total Patient Beds 408
Net Profit or Loss 245

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 101,940,992 114,996,907 0.8865
31 Intensive Care Unit 16,674,975 22,894,874 0.7283
32 Coronary Care Unit 6,028,139 5,852,193 1.0301
43 Nursery 4,015,622 7,881,427 0.5095
44 Skilled Nursing Care 0 0
50 Operating Room 49,038,332 151,073,597 0.3246
51 Recovery Room 7,315,343 19,218,153 0.3806
52 Labor and Delivery Room 10,391,270 19,174,565 0.5419

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 20,919,467 13 Nursing Administration 5,043,236
02,03 Captial Related - Movable Equipment 18,106,866 14 Central Services and Supply 9,083,638
04 Employee Benefits 66,869,425 15 Pharmacy 21,830,233
05 Administrative and General 113,241,178 16 Medical Records and Medical Library 6,975,116
06 Maintenance and Repairs 6,585,429 17 Social Services 4,788,506
07 Operation of Plant 16,164,629 18 Other General Service Expense 1,033,346
08,09 Laundry, Linen and Housekeeping 7,484,097 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,420,171 20,21,22,23 Education Programs 124,308
Total General Service Cost Centers 303,669,645

County Profile for New London - 2017

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