State Profile for New Hampshire - 2023



State Controls Information

Cost Report Counts Population
Total Hospital Count 30 Total Population on July 31, 2023 1,402,199
Total Cost Reports Filed in 2023 30 Total Births 12,093
Total Cost Reports Submitted 14 Total Deaths 14,322
Total Cost Reports Settled 9 Net Population Natural Change -2,229
Total Cost Reports Reopened 0 Total International Migration 3,480
Total Cost Reports Ammended 7 Total Domestic Migration 4,470
Total Cost Reports Audited 0 Total Residual -200
Net Population Change 5,521

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,490,808,400 Total Charges 20,923,418,564
Fixed Assets 2,170,944,487 Contract Allowance 14,325,357,713
Other Assets 3,123,958,788 Operating Revenue 6,598,060,851
Total Assets 7,785,711,675 Operating Expenses 6,949,808,457
Current Liabilities 1,274,128,369 Operating Margin -351,747,606
Long Term Liabilities 819,065,727 Other Income 1,034,417,388
Total Equity 5,692,517,579 Other Expense 69,738,501
Total Liabilities and Equity 7,785,711,675 Net Profit or Loss 612,931,281

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,750 Revenue per Bed $2,528,962 Revenue per Person $4,706
Net Margin per Discharge ($2,972) Net Margin per Bed ($134,821) Net Margin per Person ($251)
Net Profit per Discharge $5,179 Net Profit per Bed $234,930 Net Profit per Person $437
Net Fixed Assets per Discharge $18,343 Net Fixed Assets per Bed $832,098 Net Fixed Assets per Bed $1,548
Long Term Debt per Discharge $6,921 Long Term Debt per Bed $313,939 Long Term Debt per Person $584
Persons per Discharge 0 Persons per Bed 537
Occupancy Rate 70.0 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 40 Net Fixed Assets 46 Population Estimate 42
Total Revenue 42 Long Term Liabilities 42 Total Patient Discharges 41
Net Margin 29 Total Patient Beds 43
Net Profit or Loss 30

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,060,261,645 1,445,029,628 0.7337
31 Intensive Care Unit 182,965,416 369,544,969 0.4951
32 Coronary Care Unit 18,018,529 31,129,477 0.5788
43 Nursery 51,898,280 94,949,413 0.5466
44 Skilled Nursing Care 0 0
50 Operating Room 514,722,573 2,307,052,999 0.2231
51 Recovery Room 78,512,314 214,759,703 0.3656
52 Labor and Delivery Room 45,000,485 91,322,689 0.4928

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 126,291,763 13 Nursing Administration 67,939,132
02,03 Captial Related - Movable Equipment 160,376,804 14 Central Services and Supply 42,318,356
04 Employee Benefits 449,010,268 15 Pharmacy 92,653,225
05 Administrative and General 1,184,366,264 16 Medical Records and Medical Library 32,189,385
06 Maintenance and Repairs 53,004,897 17 Social Services 36,482,288
07 Operation of Plant 113,256,490 18 Other General Service Expense 211,769
08,09 Laundry, Linen and Housekeeping 74,036,057 19 Non Physician Anesthetist 123,805
10,11 Dietary and Cafeteria 57,279,261 20,21,22,23 Education Programs 50,501,200
Total General Service Cost Centers 2,540,040,964

State Profile for New Hampshire - 2023