State Profile for New Hampshire - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 30 Total Population on July 31, 2012 1,324,677
Total Cost Reports Filed in 2012 30 Total Births 12,374
Total Cost Reports Submitted 0 Total Deaths 10,514
Total Cost Reports Settled 23 Net Population Natural Change 1,860
Total Cost Reports Reopened 5 Total International Migration 3,442
Total Cost Reports Ammended 0 Total Domestic Migration -901
Total Cost Reports Audited 2 Total Residual -168
Net Population Change 4,233

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,248,838,361 Total Charges 8,793,692,567
Fixed Assets 1,859,208,850 Contract Allowance 4,965,930,418
Other Assets 1,778,153,750 Operating Revenue 3,827,762,149
Total Assets 4,886,200,961 Operating Expenses 3,785,609,622
Current Liabilities 604,458,551 Operating Margin 42,152,527
Long Term Liabilities 1,753,815,724 Other Income 242,860,974
Total Equity 2,527,926,686 Other Expense 89,070,572
Total Liabilities and Equity 4,886,200,961 Net Profit or Loss 195,942,929

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,427 Revenue per Bed $1,633,701 Revenue per Person $2,890
Net Margin per Discharge $390 Net Margin per Bed $17,991 Net Margin per Person $32
Net Profit per Discharge $1,813 Net Profit per Bed $83,629 Net Profit per Person $148
Net Fixed Assets per Discharge $17,207 Net Fixed Assets per Bed $793,516 Net Fixed Assets per Bed $1,404
Long Term Debt per Discharge $16,232 Long Term Debt per Bed $748,534 Long Term Debt per Person $1,324
Persons per Discharge 0 Persons per Bed 565
Occupancy Rate 63.3 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 40 Net Fixed Assets 39 Population Estimate 43
Total Revenue 40 Long Term Liabilities 33 Total Patient Discharges 46
Net Margin 20 Total Patient Beds 46
Net Profit or Loss 37

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 618,847,384 640,123,605 0.9668
31 Intensive Care Unit 104,354,916 154,888,273 0.6737
32 Coronary Care Unit 6,701,754 11,963,051 0.5602
43 Nursery 25,094,000 36,753,741 0.6828
44 Skilled Nursing Care 6,102,453 6,270,174 0.9733
50 Operating Room 260,333,802 937,039,689 0.2778
51 Recovery Room 42,193,691 104,656,110 0.4032
52 Labor and Delivery Room 30,136,989 45,764,670 0.6585

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 126,326,088 13 Nursing Administration 30,803,934
02,03 Captial Related - Movable Equipment 120,226,000 14 Central Services and Supply 19,649,803
04 Employee Benefits 328,033,930 15 Pharmacy 49,009,875
05 Administrative and General 599,813,575 16 Medical Records and Medical Library 34,252,186
06 Maintenance and Repairs 30,223,064 17 Social Services 23,096,448
07 Operation of Plant 77,038,277 18 Other General Service Expense 111,666
08,09 Laundry, Linen and Housekeeping 44,930,836 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 37,116,580 20,21,22,23 Education Programs 24,372,767
Total General Service Cost Centers 1,545,005,029

State Profile for New Hampshire - 2012

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