2004 Hartford Hospital Annual Report

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REVENUE AND EXPENSES Year ended September 30 2004 2003 Net revenues from services to patients $538,892,947 $500,154,992 Other revenues 98,945,795 91,601,221 Total Revenues 637,838,742 591,756,213 Salaries 275,138,878 263,997,675 Employee benefits 74,831,885 60,228,701 Supplies 109,649,299 100,478,272 Purchased services 95,099,125 92,368,339 Capital costs 50,135,265 47,879,536 Research expense 9,860,635 8,518,475 Bad Debts 22,852,442 22,221,151 Total Expenses $637,567,529 $595,692,149 Income from operations $ 271,213 $ (3,935,936) Gross Patient Revenues (percentage) 2004 2003 A Medicare & Champus 45.25 45.10 B HMOs 32.61 31.27 C Medicaid 10.84 11.03 D Insurance & other 6.86 8.64 C D E A C D E A E Medicaid managed care 4.45 3.96 B B 2004 2003 Total Expenses (percentage) 2004 2003 F Salaries 43.15 44.32 G Supplies 17.20 16.87 H Perchased services 14.92 15.51 I Employee benefits 11.74 10.11 J Capital costs 7.86 8.04 K Research expense 1.55 1.43 L Bad debts 3.58 3.73 I H J K L K L J G F 2004 2003 I H G F HARTFORD HOSPITAL
STATISTICAL HIGHLIGHTS Discharges 37,446 Patient Days 219,452 2004 2004 36,806 212,886 2003 2003 Average Length of Stay (in days) 2004 5.86 Emergency Room Visits 2004 79,544 5.78 76,858 2003 2003 Total Surgeries 29,069 Births 3,977 2004 2004 29,709 3,995 2003 2003 Outpatient Visits 111,222 2004 2003 113,353 HARTFORD HOSPITAL
Page 1 and 2: 2004 Hartford Hospital Annual Repor
Page 3 and 4: A Community of Care 2004 marked the
Page 5 and 6: A hospital must address many of the
Page 7 and 8: Administration 11 12 13 14 15 17 16
Page 9 and 10: “The types of surgeries I do can
Page 11 and 12: Doctors 14 13 15 16 17 18 19 13 Gar
Page 13 and 14: “Nurses at all levels are in pivo
Page 15 and 16: Nurses 14 13 15 16 17 18 19 20 13 J
Page 17 and 18: “When I picture a patient being t
Page 19 and 20: Staff 11 12 15 13 14 16 17 11 Halim
Page 21 and 22: “Philanthropy is… not just nice
Page 23 and 24: “I love to talk with the people a
Page 25 and 26: “As a citizen of this community
Page 27 and 28: Report to the Community TThis year
Page 29 and 30: APRIL ’04 The hospital’s Annua
Page 31 and 32: DECEMBER ’03 The Auxiliary’s an
Page 33: CONSOLIDATED BALANCE SHEET Year end
Page 37 and 38: ADMINISTRATION John Meehan Presiden
Page 39: H William P. Haas J. C. David Hadde
Page 42 and 43: AFFILIATIONS Martha W. Brown Fund W
Page 44 and 45: Aziz, Deborah A., PA-C; Internal Me
Page 46 and 47: DiStefano, Leo J., MD; Pediatrics;
Page 48 and 49: Hong, Sung Chil , MD; Anesthesiolog
Page 50 and 51: Mark, Howard I., DMD; Dentistry / O
Page 52 and 53: Rinaldi, Maria , APRN; Neurosurgery
Page 54 and 55: Verhoest, JoAnna L., PA-C; Neurosur
Page 56 and 57: MISSION Our mission is to promote,
Page 58: HARTFORD HOSPITAL 80 Seymour Street

2004 Hartford Hospital Annual Report

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