State Profile for New Hampshire - 2020

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State Controls Information

Cost Report Counts Population
Total Hospital Count 30 Total Population on July 31, 2020 1,378,702
Total Cost Reports Filed in 2020 30 Total Births 2,994
Total Cost Reports Submitted 6 Total Deaths 3,481
Total Cost Reports Settled 20 Net Population Natural Change -487
Total Cost Reports Reopened 0 Total International Migration 88
Total Cost Reports Ammended 3 Total Domestic Migration 1,272
Total Cost Reports Audited 1 Total Residual 305
Net Population Change 1,178

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,643,617,164 Total Charges 15,012,497,899
Fixed Assets 2,077,614,029 Contract Allowance 9,943,335,347
Other Assets 2,765,822,759 Operating Revenue 5,069,162,552
Total Assets 7,487,053,952 Operating Expenses 5,640,289,370
Current Liabilities 1,762,845,010 Operating Margin -571,126,818
Long Term Liabilities 1,742,614,979 Other Income 811,656,437
Total Equity 3,981,593,963 Other Expense 56,235,813
Total Liabilities and Equity 7,487,053,952 Net Profit or Loss 184,293,806

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,439 Revenue per Bed $1,987,907 Revenue per Person $3,677
Net Margin per Discharge ($4,894) Net Margin per Bed ($223,971) Net Margin per Person ($414)
Net Profit per Discharge $1,579 Net Profit per Bed $72,272 Net Profit per Person $134
Net Fixed Assets per Discharge $17,804 Net Fixed Assets per Bed $814,751 Net Fixed Assets per Bed $1,507
Long Term Debt per Discharge $14,933 Long Term Debt per Bed $683,378 Long Term Debt per Person $1,264
Persons per Discharge 0 Persons per Bed 540
Occupancy Rate 65.4 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 41 Net Fixed Assets 45 Population Estimate 42
Total Revenue 41 Long Term Liabilities 37 Total Patient Discharges 42
Net Margin 33 Total Patient Beds 43
Net Profit or Loss 39

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 861,283,598 1,134,788,887 0.7590
31 Intensive Care Unit 146,221,780 262,926,898 0.5561
32 Coronary Care Unit 15,564,519 25,549,474 0.6092
43 Nursery 37,197,189 69,364,447 0.5363
44 Skilled Nursing Care 0 0
50 Operating Room 397,351,258 1,565,496,180 0.2538
51 Recovery Room 57,271,501 163,149,038 0.3510
52 Labor and Delivery Room 44,871,330 76,111,670 0.5895

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 131,381,614 13 Nursing Administration 64,302,868
02,03 Captial Related - Movable Equipment 159,351,011 14 Central Services and Supply 31,173,413
04 Employee Benefits 407,300,902 15 Pharmacy 76,466,033
05 Administrative and General 1,085,174,689 16 Medical Records and Medical Library 32,937,940
06 Maintenance and Repairs 42,263,137 17 Social Services 31,880,416
07 Operation of Plant 87,993,753 18 Other General Service Expense 208,908
08,09 Laundry, Linen and Housekeeping 59,988,305 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 45,702,794 20,21,22,23 Education Programs 37,428,720
Total General Service Cost Centers 2,293,554,503

State Profile for New Hampshire - 2020

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