State Profile for New Hampshire - 2018

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State Controls Information

Cost Report Counts Population
Total Hospital Count 30 Total Population on July 31, 2018 1,355,064
Total Cost Reports Filed in 2018 30 Total Births 12,002
Total Cost Reports Submitted 0 Total Deaths 12,654
Total Cost Reports Settled 23 Net Population Natural Change -652
Total Cost Reports Reopened 5 Total International Migration 2,570
Total Cost Reports Ammended 0 Total Domestic Migration 2,782
Total Cost Reports Audited 2 Total Residual -31
Net Population Change 4,669

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,489,140,162 Total Charges 14,103,834,454
Fixed Assets 1,930,724,619 Contract Allowance 8,874,502,647
Other Assets 2,732,343,336 Operating Revenue 5,229,331,807
Total Assets 6,152,208,117 Operating Expenses 5,193,625,527
Current Liabilities 956,449,820 Operating Margin 35,706,280
Long Term Liabilities 1,299,395,024 Other Income 361,232,457
Total Equity 3,896,363,273 Other Expense 111,194,805
Total Liabilities and Equity 6,152,208,117 Net Profit or Loss 285,743,932

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,053 Revenue per Bed $2,088,391 Revenue per Person $3,859
Net Margin per Discharge $287 Net Margin per Bed $14,260 Net Margin per Person $26
Net Profit per Discharge $2,298 Net Profit per Bed $114,115 Net Profit per Person $211
Net Fixed Assets per Discharge $15,526 Net Fixed Assets per Bed $771,056 Net Fixed Assets per Bed $1,425
Long Term Debt per Discharge $10,449 Long Term Debt per Bed $518,928 Long Term Debt per Person $959
Persons per Discharge 0 Persons per Bed 541
Occupancy Rate 69.4 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 40 Net Fixed Assets 44 Population Estimate 42
Total Revenue 41 Long Term Liabilities 39 Total Patient Discharges 44
Net Margin 15 Total Patient Beds 45
Net Profit or Loss 35

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 811,679,875 1,058,538,215 0.7668
31 Intensive Care Unit 126,488,397 237,895,400 0.5317
32 Coronary Care Unit 13,902,846 23,720,596 0.5861
43 Nursery 35,091,161 62,143,143 0.5647
44 Skilled Nursing Care 0 0
50 Operating Room 367,569,170 1,588,187,226 0.2314
51 Recovery Room 55,269,346 169,592,690 0.3259
52 Labor and Delivery Room 41,678,862 67,090,564 0.6212

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 127,637,811 13 Nursing Administration 53,450,928
02,03 Captial Related - Movable Equipment 149,810,274 14 Central Services and Supply 26,129,415
04 Employee Benefits 402,224,147 15 Pharmacy 80,132,188
05 Administrative and General 942,682,340 16 Medical Records and Medical Library 39,492,101
06 Maintenance and Repairs 38,988,408 17 Social Services 34,541,638
07 Operation of Plant 87,377,261 18 Other General Service Expense 119,715
08,09 Laundry, Linen and Housekeeping 55,948,598 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 42,495,489 20,21,22,23 Education Programs 35,223,224
Total General Service Cost Centers 2,116,253,537

State Profile for New Hampshire - 2018

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