State Profile for New Hampshire - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 30 Total Population on July 31, 2015 1,337,480
Total Cost Reports Filed in 2015 30 Total Births 12,375
Total Cost Reports Submitted 0 Total Deaths 11,990
Total Cost Reports Settled 20 Net Population Natural Change 385
Total Cost Reports Reopened 7 Total International Migration 4,102
Total Cost Reports Ammended 0 Total Domestic Migration -1,136
Total Cost Reports Audited 3 Total Residual -128
Net Population Change 3,223

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,267,419,050 Total Charges 11,043,029,876
Fixed Assets 1,846,215,114 Contract Allowance 6,697,021,561
Other Assets 2,189,631,893 Operating Revenue 4,346,008,315
Total Assets 5,303,266,057 Operating Expenses 4,340,769,145
Current Liabilities 658,061,486 Operating Margin 5,239,170
Long Term Liabilities 1,499,236,214 Other Income 251,068,355
Total Equity 3,143,965,358 Other Expense 144,404,617
Total Liabilities and Equity 5,301,263,058 Net Profit or Loss 111,902,908

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,297 Revenue per Bed $1,858,063 Revenue per Person $3,249
Net Margin per Discharge $45 Net Margin per Bed $2,240 Net Margin per Person $4
Net Profit per Discharge $960 Net Profit per Bed $47,842 Net Profit per Person $84
Net Fixed Assets per Discharge $15,844 Net Fixed Assets per Bed $789,318 Net Fixed Assets per Bed $1,380
Long Term Debt per Discharge $12,866 Long Term Debt per Bed $640,973 Long Term Debt per Person $1,121
Persons per Discharge 0 Persons per Bed 571
Occupancy Rate 68.2 %
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 43
Net Margin 24 Total Patient Beds 46
Net Profit or Loss 42

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 700,204,850 859,656,151 0.8145
31 Intensive Care Unit 128,778,970 213,235,209 0.6039
32 Coronary Care Unit 12,121,432 20,446,395 0.5928
43 Nursery 27,680,990 47,098,493 0.5877
44 Skilled Nursing Care 5,864,622 5,650,979 1.0378
50 Operating Room 305,610,746 1,165,052,179 0.2623
51 Recovery Room 49,404,412 128,432,180 0.3847
52 Labor and Delivery Room 38,462,185 60,858,333 0.6320

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 140,210,087 13 Nursing Administration 43,291,685
02,03 Captial Related - Movable Equipment 125,803,172 14 Central Services and Supply 23,179,630
04 Employee Benefits 380,421,379 15 Pharmacy 74,472,812
05 Administrative and General 768,868,788 16 Medical Records and Medical Library 40,982,733
06 Maintenance and Repairs 38,285,372 17 Social Services 29,224,500
07 Operation of Plant 81,658,639 18 Other General Service Expense 77,692
08,09 Laundry, Linen and Housekeeping 49,313,323 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 39,914,924 20,21,22,23 Education Programs 32,520,171
Total General Service Cost Centers 1,868,224,907

State Profile for New Hampshire - 2015

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