State Profile for New Hampshire - 2019

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 30 Total Population on July 31, 2019 1,360,783
Total Cost Reports Filed in 2019 30 Total Births 12,037
Total Cost Reports Submitted 2 Total Deaths 12,576
Total Cost Reports Settled 18 Net Population Natural Change -539
Total Cost Reports Reopened 6 Total International Migration 2,842
Total Cost Reports Ammended 1 Total Domestic Migration 3,398
Total Cost Reports Audited 3 Total Residual 18
Net Population Change 5,719

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,582,375,703 Total Charges 15,200,830,809
Fixed Assets 1,988,115,155 Contract Allowance 9,777,693,050
Other Assets 2,633,428,989 Operating Revenue 5,423,137,759
Total Assets 6,203,919,847 Operating Expenses 5,494,486,153
Current Liabilities 961,951,513 Operating Margin -71,348,394
Long Term Liabilities 1,342,446,249 Other Income 465,019,230
Total Equity 3,899,522,085 Other Expense 54,984,551
Total Liabilities and Equity 6,203,919,847 Net Profit or Loss 338,686,285

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $45,173 Revenue per Bed $2,151,185 Revenue per Person $3,985
Net Margin per Discharge ($594) Net Margin per Bed ($28,302) Net Margin per Person ($52)
Net Profit per Discharge $2,821 Net Profit per Bed $134,346 Net Profit per Person $249
Net Fixed Assets per Discharge $16,560 Net Fixed Assets per Bed $788,622 Net Fixed Assets per Bed $1,461
Long Term Debt per Discharge $11,182 Long Term Debt per Bed $532,505 Long Term Debt per Person $987
Persons per Discharge 0 Persons per Bed 539
Occupancy Rate 70.0 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 41 Net Fixed Assets 46 Population Estimate 42
Total Revenue 41 Long Term Liabilities 38 Total Patient Discharges 43
Net Margin 30 Total Patient Beds 44
Net Profit or Loss 36

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 825,550,032 1,118,778,916 0.7379
31 Intensive Care Unit 130,393,726 254,968,088 0.5114
32 Coronary Care Unit 15,510,902 25,763,628 0.6020
43 Nursery 36,568,730 63,712,500 0.5740
44 Skilled Nursing Care 0 0
50 Operating Room 394,332,689 1,625,990,932 0.2425
51 Recovery Room 57,105,136 176,123,199 0.3242
52 Labor and Delivery Room 38,297,923 67,915,893 0.5639

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 123,225,969 13 Nursing Administration 61,343,954
02,03 Captial Related - Movable Equipment 157,981,005 14 Central Services and Supply 28,424,879
04 Employee Benefits 414,948,630 15 Pharmacy 77,302,249
05 Administrative and General 981,411,403 16 Medical Records and Medical Library 38,889,817
06 Maintenance and Repairs 41,275,237 17 Social Services 32,993,416
07 Operation of Plant 89,327,792 18 Other General Service Expense 135,878
08,09 Laundry, Linen and Housekeeping 58,326,048 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 43,351,014 20,21,22,23 Education Programs 37,031,055
Total General Service Cost Centers 2,185,968,346

State Profile for New Hampshire - 2019

Back