County Profile for Hampshire - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 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 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 25,178,725 Total Charges 520,595,300
Fixed Assets 89,351,605 Contract Allowance 320,829,836
Other Assets 13,367,903 Operating Revenue 199,765,464
Total Assets 127,898,233 Operating Expenses 190,034,315
Current Liabilities 26,355,608 Operating Margin 9,731,149
Long Term Liabilities 54,437,356 Other Income 18,514,427
Total Equity 47,105,269 Other Expense 0
Total Liabilities and Equity 127,898,233 Net Profit or Loss 28,245,576

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,676 Revenue per Bed $1,849,680 Revenue per Person $199,765,464
Net Margin per Discharge $1,640 Net Margin per Bed $90,103 Net Margin per Person $9,731,149
Net Profit per Discharge $4,762 Net Profit per Bed $261,533 Net Profit per Person $28,245,576
Net Fixed Assets per Discharge $15,063 Net Fixed Assets per Bed $827,330 Net Fixed Assets per Bed $89,351,605
Long Term Debt per Discharge $9,177 Long Term Debt per Bed $504,050 Long Term Debt per Person $54,437,356
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 783 Net Fixed Assets 693 Population Estimate 1,151
Total Revenue 680 Long Term Liabilities 629 Total Patient Discharges 740
Net Margin 443 Total Patient Beds 829
Net Profit or Loss 455

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 28,261,514 42,371,755 0.6670
31 Intensive Care Unit 4,879,031 7,609,629 0.6412
32 Coronary Care Unit 0 0
43 Nursery 972,211 1,522,070 0.6387
44 Skilled Nursing Care 0 0
50 Operating Room 10,431,627 65,368,675 0.1596
51 Recovery Room 0 0
52 Labor and Delivery Room 2,382,779 3,870,297 0.6157

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,659,461 13 Nursing Administration 758,924
02,03 Captial Related - Movable Equipment 8,252,040 14 Central Services and Supply 763,341
04 Employee Benefits 17,589,042 15 Pharmacy 2,383,660
05 Administrative and General 31,328,815 16 Medical Records and Medical Library 1,269,745
06 Maintenance and Repairs 1,042,930 17 Social Services 174,987
07 Operation of Plant 5,274,498 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,812,626 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,562,544 20,21,22,23 Education Programs 293,867
Total General Service Cost Centers 80,166,480

County Profile for Hampshire - 2019

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