State Profile for New Hampshire - 2013

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State Controls Information

Cost Report Counts Population
Total Hospital Count 29 Total Population on July 31, 2013 1,327,272
Total Cost Reports Filed in 2013 29 Total Births 12,598
Total Cost Reports Submitted 0 Total Deaths 10,885
Total Cost Reports Settled 21 Net Population Natural Change 1,713
Total Cost Reports Reopened 6 Total International Migration 2,734
Total Cost Reports Ammended 0 Total Domestic Migration -1,721
Total Cost Reports Audited 2 Total Residual -131
Net Population Change 2,595

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,241,301,177 Total Charges 9,839,081,638
Fixed Assets 1,842,300,693 Contract Allowance 5,721,086,137
Other Assets 1,998,475,125 Operating Revenue 4,117,995,501
Total Assets 5,082,076,995 Operating Expenses 4,066,251,547
Current Liabilities 679,943,267 Operating Margin 51,743,954
Long Term Liabilities 1,452,060,897 Other Income 259,201,996
Total Equity 2,950,072,831 Other Expense 60,556,666
Total Liabilities and Equity 5,082,076,995 Net Profit or Loss 250,389,284

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,680 Revenue per Bed $1,749,361 Revenue per Person $3,103
Net Margin per Discharge $461 Net Margin per Bed $21,981 Net Margin per Person $39
Net Profit per Discharge $2,230 Net Profit per Bed $106,368 Net Profit per Person $189
Net Fixed Assets per Discharge $16,410 Net Fixed Assets per Bed $782,626 Net Fixed Assets per Bed $1,388
Long Term Debt per Discharge $12,934 Long Term Debt per Bed $616,848 Long Term Debt per Person $1,094
Persons per Discharge 0 Persons per Bed 563
Occupancy Rate 64.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 40 Net Fixed Assets 41 Population Estimate 43
Total Revenue 40 Long Term Liabilities 35 Total Patient Discharges 46
Net Margin 13 Total Patient Beds 46
Net Profit or Loss 32

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 638,915,087 740,460,367 0.8629
31 Intensive Care Unit 115,034,483 185,593,358 0.6198
32 Coronary Care Unit 8,422,085 16,850,043 0.4998
43 Nursery 31,653,058 41,646,479 0.7600
44 Skilled Nursing Care 5,952,531 6,214,968 0.9578
50 Operating Room 287,866,595 1,045,434,120 0.2754
51 Recovery Room 46,475,521 116,713,604 0.3982
52 Labor and Delivery Room 33,094,107 50,341,477 0.6574

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 136,984,221 13 Nursing Administration 41,375,114
02,03 Captial Related - Movable Equipment 126,316,764 14 Central Services and Supply 22,906,753
04 Employee Benefits 343,933,999 15 Pharmacy 67,392,831
05 Administrative and General 652,609,610 16 Medical Records and Medical Library 36,542,457
06 Maintenance and Repairs 33,378,726 17 Social Services 25,982,342
07 Operation of Plant 79,908,831 18 Other General Service Expense 124,227
08,09 Laundry, Linen and Housekeeping 47,662,381 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 38,964,457 20,21,22,23 Education Programs 31,816,263
Total General Service Cost Centers 1,685,898,976

State Profile for New Hampshire - 2013

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