County Profile for Hampshire - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 3 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 3 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 0 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 73,481,113 Total Charges 408,289,366
Fixed Assets 79,863,842 Contract Allowance 217,842,221
Other Assets 87,584,974 Operating Revenue 190,447,145
Total Assets 240,929,929 Operating Expenses 179,488,670
Current Liabilities 46,639,638 Operating Margin 10,958,475
Long Term Liabilities 109,086,064 Other Income 7,572,116
Total Equity 85,204,227 Other Expense 0
Total Liabilities and Equity 240,929,929 Net Profit or Loss 18,530,591

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,444 Revenue per Bed $1,476,334 Revenue per Person $190,447,145
Net Margin per Discharge $1,234 Net Margin per Bed $84,949 Net Margin per Person $10,958,475
Net Profit per Discharge $2,087 Net Profit per Bed $143,648 Net Profit per Person $18,530,591
Net Fixed Assets per Discharge $8,993 Net Fixed Assets per Bed $619,100 Net Fixed Assets per Bed $79,863,842
Long Term Debt per Discharge $12,283 Long Term Debt per Bed $845,628 Long Term Debt per Person $109,086,064
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 54.1 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 711 Net Fixed Assets 692 Population Estimate 1,151
Total Revenue 606 Long Term Liabilities 432 Total Patient Discharges 636
Net Margin 333 Total Patient Beds 788
Net Profit or Loss 433

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 36,743,273 25,740,675 1.4274
31 Intensive Care Unit 8,412,696 4,248,523 1.9801
32 Coronary Care Unit 0 0
43 Nursery 1,211,955 3,246,328 0.3733
44 Skilled Nursing Care 0 0
50 Operating Room 10,390,923 37,021,984 0.2807
51 Recovery Room 1,041,070 4,412,086 0.2360
52 Labor and Delivery Room 1,026,041 4,313,865 0.2378

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,409,286 13 Nursing Administration 1,077,204
02,03 Captial Related - Movable Equipment 7,974,069 14 Central Services and Supply 1,866,299
04 Employee Benefits 21,989,363 15 Pharmacy 9,135,088
05 Administrative and General 31,178,079 16 Medical Records and Medical Library 1,684,047
06 Maintenance and Repairs 2,047,619 17 Social Services 61,319
07 Operation of Plant 4,368,446 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,320,576 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,671,272 20,21,22,23 Education Programs 0
Total General Service Cost Centers 93,782,667

County Profile for Hampshire - 2012