State Profile for New Hampshire - 2014

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State Controls Information

Cost Report Counts Population
Total Hospital Count 31 Total Population on July 31, 2014 1,334,257
Total Cost Reports Filed in 2014 33 Total Births 12,214
Total Cost Reports Submitted 0 Total Deaths 11,154
Total Cost Reports Settled 24 Net Population Natural Change 1,060
Total Cost Reports Reopened 3 Total International Migration 3,034
Total Cost Reports Ammended 0 Total Domestic Migration 3,011
Total Cost Reports Audited 6 Total Residual -120
Net Population Change 6,985

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,319,094,549 Total Charges 10,345,757,330
Fixed Assets 1,805,941,256 Contract Allowance 6,158,496,121
Other Assets 2,380,113,114 Operating Revenue 4,187,261,209
Total Assets 5,505,148,919 Operating Expenses 4,150,561,501
Current Liabilities 740,356,389 Operating Margin 36,699,708
Long Term Liabilities 1,527,099,248 Other Income 349,555,227
Total Equity 3,237,693,282 Other Expense 96,446,961
Total Liabilities and Equity 5,505,148,919 Net Profit or Loss 289,807,974

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,017 Revenue per Bed $1,791,725 Revenue per Person $3,138
Net Margin per Discharge $324 Net Margin per Bed $15,704 Net Margin per Person $28
Net Profit per Discharge $2,562 Net Profit per Bed $124,009 Net Profit per Person $217
Net Fixed Assets per Discharge $15,965 Net Fixed Assets per Bed $772,760 Net Fixed Assets per Bed $1,354
Long Term Debt per Discharge $13,500 Long Term Debt per Bed $653,444 Long Term Debt per Person $1,145
Persons per Discharge 0 Persons per Bed 570
Occupancy Rate 65.8 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 40 Net Fixed Assets 42 Population Estimate 42
Total Revenue 41 Long Term Liabilities 35 Total Patient Discharges 46
Net Margin 16 Total Patient Beds 46
Net Profit or Loss 33

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 686,172,483 795,369,091 0.8627
31 Intensive Care Unit 115,114,165 194,250,537 0.5926
32 Coronary Care Unit 7,931,729 16,653,540 0.4763
43 Nursery 27,182,558 44,368,768 0.6127
44 Skilled Nursing Care 4,560,842 4,569,133 0.9982
50 Operating Room 291,375,998 1,132,804,620 0.2572
51 Recovery Room 45,426,359 121,104,257 0.3751
52 Labor and Delivery Room 33,616,083 57,590,032 0.5837

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 135,850,066 13 Nursing Administration 39,971,618
02,03 Captial Related - Movable Equipment 125,473,922 14 Central Services and Supply 23,014,961
04 Employee Benefits 357,862,961 15 Pharmacy 66,273,729
05 Administrative and General 658,038,666 16 Medical Records and Medical Library 39,477,843
06 Maintenance and Repairs 38,492,393 17 Social Services 28,430,179
07 Operation of Plant 81,596,905 18 Other General Service Expense 98,800
08,09 Laundry, Linen and Housekeeping 48,215,091 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 38,930,975 20,21,22,23 Education Programs 32,086,591
Total General Service Cost Centers 1,713,814,700

State Profile for New Hampshire - 2014

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