County Profile for Hampshire - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 2 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 28,715,174 Total Charges 465,278,310
Fixed Assets 77,856,506 Contract Allowance 271,920,840
Other Assets 62,649,280 Operating Revenue 193,357,470
Total Assets 169,220,960 Operating Expenses 193,063,169
Current Liabilities 33,685,222 Operating Margin 294,301
Long Term Liabilities 91,682,997 Other Income 5,185,076
Total Equity 43,852,741 Other Expense 0
Total Liabilities and Equity 169,220,960 Net Profit or Loss 5,479,377

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,606 Revenue per Bed $1,498,895 Revenue per Person $193,357,470
Net Margin per Discharge $45 Net Margin per Bed $2,281 Net Margin per Person $294,301
Net Profit per Discharge $839 Net Profit per Bed $42,476 Net Profit per Person $5,479,377
Net Fixed Assets per Discharge $11,921 Net Fixed Assets per Bed $603,539 Net Fixed Assets per Bed $77,856,506
Long Term Debt per Discharge $14,038 Long Term Debt per Bed $710,721 Long Term Debt per Person $91,682,997
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 754 Net Fixed Assets 739 Population Estimate 1,151
Total Revenue 649 Long Term Liabilities 472 Total Patient Discharges 708
Net Margin 904 Total Patient Beds 770
Net Profit or Loss 819

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 37,274,361 30,756,435 1.2119
31 Intensive Care Unit 5,915,249 4,414,862 1.3398
32 Coronary Care Unit 0 0
43 Nursery 824,260 2,803,262 0.2940
44 Skilled Nursing Care 0 0
50 Operating Room 8,910,966 42,931,045 0.2076
51 Recovery Room 1,103,785 4,945,525 0.2232
52 Labor and Delivery Room 980,142 3,691,118 0.2655

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,180,785 13 Nursing Administration 1,038,974
02,03 Captial Related - Movable Equipment 7,711,814 14 Central Services and Supply 1,728,991
04 Employee Benefits 16,715,615 15 Pharmacy 20,767,660
05 Administrative and General 33,946,383 16 Medical Records and Medical Library 1,875,795
06 Maintenance and Repairs 2,814,546 17 Social Services 0
07 Operation of Plant 3,692,218 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,025,217 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,795,831 20,21,22,23 Education Programs 0
Total General Service Cost Centers 103,293,829

County Profile for Hampshire - 2016

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