County Profile for Hampshire - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 162,518
Total Cost Reports Filed in 2022 1 Total Births 939
Total Cost Reports Submitted 1 Total Deaths 1,432
Total Cost Reports Settled 0 Net Population Natural Change -493
Total Cost Reports Reopened 0 Total International Migration 626
Total Cost Reports Ammended 0 Total Domestic Migration -716
Total Cost Reports Audited 0 Total Residual -27
Net Population Change -610

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 32,261,534 Total Charges 662,310,021
Fixed Assets 70,548,525 Contract Allowance 428,671,410
Other Assets 24,891,811 Operating Revenue 233,638,611
Total Assets 127,701,870 Operating Expenses 228,317,082
Current Liabilities 36,291,811 Operating Margin 5,321,529
Long Term Liabilities 45,380,568 Other Income 3,814,201
Total Equity 46,029,491 Other Expense 0
Total Liabilities and Equity 127,701,870 Net Profit or Loss 9,135,730

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,713 Revenue per Bed $2,163,320 Revenue per Person $1,438
Net Margin per Discharge $836 Net Margin per Bed $49,273 Net Margin per Person $33
Net Profit per Discharge $1,436 Net Profit per Bed $84,590 Net Profit per Person $56
Net Fixed Assets per Discharge $11,086 Net Fixed Assets per Bed $653,227 Net Fixed Assets per Bed $434
Long Term Debt per Discharge $7,131 Long Term Debt per Bed $420,190 Long Term Debt per Person $279
Persons per Discharge 0 Persons per Bed 1,505
Occupancy Rate 61.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 752 Net Fixed Assets 824 Population Estimate 421
Total Revenue 671 Long Term Liabilities 676 Total Patient Discharges 697
Net Margin 435 Total Patient Beds 812
Net Profit or Loss 550

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 33,664,261 49,071,173 0.6860
31 Intensive Care Unit 5,839,519 8,914,857 0.6550
32 Coronary Care Unit 0 0
43 Nursery 1,253,387 1,501,604 0.8347
44 Skilled Nursing Care 0 0
50 Operating Room 13,018,735 77,297,382 0.1684
51 Recovery Room 0 0
52 Labor and Delivery Room 2,251,587 3,840,561 0.5863

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 5,564,456 13 Nursing Administration 850,406
02,03 Captial Related - Movable Equipment 7,785,683 14 Central Services and Supply 1,266,460
04 Employee Benefits 24,858,223 15 Pharmacy 2,617,697
05 Administrative and General 33,034,919 16 Medical Records and Medical Library 1,083,145
06 Maintenance and Repairs 991,712 17 Social Services 219,885
07 Operation of Plant 6,744,923 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,370,302 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,048,671 20,21,22,23 Education Programs 242,076
Total General Service Cost Centers 90,678,558

County Profile for Hampshire - 2022