State Profile for New Hampshire - 2016

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State Controls Information

Cost Report Counts Population
Total Hospital Count 30 Total Population on July 31, 2016 1,343,694
Total Cost Reports Filed in 2016 30 Total Births 12,381
Total Cost Reports Submitted 0 Total Deaths 11,836
Total Cost Reports Settled 19 Net Population Natural Change 545
Total Cost Reports Reopened 8 Total International Migration 3,995
Total Cost Reports Ammended 0 Total Domestic Migration 1,727
Total Cost Reports Audited 3 Total Residual -53
Net Population Change 6,214

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,401,651,120 Total Charges 11,988,231,492
Fixed Assets 1,881,940,101 Contract Allowance 7,376,759,870
Other Assets 2,229,652,483 Operating Revenue 4,611,471,622
Total Assets 5,513,243,704 Operating Expenses 4,649,912,773
Current Liabilities 887,286,890 Operating Margin -38,441,151
Long Term Liabilities 1,457,498,902 Other Income 367,367,917
Total Equity 3,168,404,173 Other Expense 99,938,646
Total Liabilities and Equity 5,513,189,965 Net Profit or Loss 228,988,120

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,207 Revenue per Bed $1,956,500 Revenue per Person $3,432
Net Margin per Discharge ($318) Net Margin per Bed ($16,309) Net Margin per Person ($29)
Net Profit per Discharge $1,897 Net Profit per Bed $97,152 Net Profit per Person $170
Net Fixed Assets per Discharge $15,592 Net Fixed Assets per Bed $798,447 Net Fixed Assets per Bed $1,401
Long Term Debt per Discharge $12,076 Long Term Debt per Bed $618,370 Long Term Debt per Person $1,085
Persons per Discharge 0 Persons per Bed 570
Occupancy Rate 67.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 40 Net Fixed Assets 41 Population Estimate 42
Total Revenue 41 Long Term Liabilities 37 Total Patient Discharges 43
Net Margin 29 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 717,207,574 888,406,978 0.8073
31 Intensive Care Unit 130,603,606 230,900,746 0.5656
32 Coronary Care Unit 13,556,698 21,850,463 0.6204
43 Nursery 32,913,956 50,461,217 0.6523
44 Skilled Nursing Care 5,366,034 4,816,306 1.1141
50 Operating Room 326,804,157 1,313,391,047 0.2488
51 Recovery Room 50,263,723 138,805,540 0.3621
52 Labor and Delivery Room 38,361,414 65,916,349 0.5820

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 140,853,255 13 Nursing Administration 44,360,444
02,03 Captial Related - Movable Equipment 131,466,425 14 Central Services and Supply 22,560,293
04 Employee Benefits 376,653,833 15 Pharmacy 77,360,182
05 Administrative and General 830,957,668 16 Medical Records and Medical Library 41,586,892
06 Maintenance and Repairs 35,159,651 17 Social Services 31,492,732
07 Operation of Plant 82,027,729 18 Other General Service Expense 14,409
08,09 Laundry, Linen and Housekeeping 50,785,163 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 42,993,680 20,21,22,23 Education Programs 33,764,604
Total General Service Cost Centers 1,942,036,960

State Profile for New Hampshire - 2016

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