| GRIFFIN HOSPITAL | Hospital POS Number | 070031 |
| 130 DIVISION STREET | Hospital Control | Nonprofit - Other |
| DERBY , CT 06418 | Hospital Type | General Short Term |
| NEW HAVEN | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 87 | ||
| Cost Report 763314 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.0 | Patient Occupancy Percent | 73.6% | ||
| Days to Collect in AR | 57.3 Days | Avg Length of Stay (LOS) | 4.4 Days | ||
| Avg AP Payment Days | 28.8 Days | Medicare LOS | 4.8 Days | ||
| Days of Cash in Bank | 32.6 Days | Employee Avg Hourly Wages | $38.37 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $82,676,565 | Total Charges | $1,069,719,576 | ||
| Fixed Assets | $80,962,338 | Contract Allowance | $841,364,452; | 78.7% | |
| Other Assets | $42,479,584 | Operating Revenue | $228,355,124 | 21.3% | |
| Total Assets | $206,118,487 | Operating Expenses | $239,628,665 | 104.9% | |
| Current Liabilities | $41,072,646 | Operating Margin | ($11,273,541) | -4.9% | |
| Long Term Liabilities | $111,469,240 | Other Income | $25,672,157 | 11.2% | |
| Total Equity | $53,576,601 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $206,118,487 | Net Profit or Loss | $14,398,616 | 6.3% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $38,855,238 | $94,182,326 | 0.4126 |
| 31 | Intensive Care Unit | $6,730,461 | $14,764,560 | 0.4559 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,453,002 | $3,967,616 | 0.3662 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $14,161,311 | $66,400,087 | 0.2133 |
| 51 | Recovery Room | $1,847,023 | $15,476,479 | 0.1193 |
| 52 | Labor and Delivery Room | $1,427,195 | $5,641,081 | 0.2530 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $5,586,589 | 13 | Nursing Administration | $1,447,734 |
| 02,03 | Captial Related - Movable Equipment | $4,197,694 | 14 | Central Services and Supply | $716,255 |
| 04 | Employee Benefits | $27,265,875 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $37,098,038 | 16 | Medical Records and Medical Library | $2,050,340 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $7,910,481 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $4,447,712 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $4,257,974 | 20,21,22,23 | Education Programs | $4,917,543 |
| Total General Service Cost Centers | $99,896,235 |