State Profile for New Hampshire - 2017

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State Controls Information

Cost Report Counts Population
Total Hospital Count 31 Total Population on July 31, 2017 1,350,395
Total Cost Reports Filed in 2017 33 Total Births 12,204
Total Cost Reports Submitted 0 Total Deaths 12,348
Total Cost Reports Settled 24 Net Population Natural Change -144
Total Cost Reports Reopened 7 Total International Migration 2,763
Total Cost Reports Ammended 0 Total Domestic Migration 4,124
Total Cost Reports Audited 2 Total Residual -42
Net Population Change 6,701

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,422,780,789 Total Charges 13,039,688,043
Fixed Assets 1,932,154,738 Contract Allowance 8,057,769,388
Other Assets 2,456,258,010 Operating Revenue 4,981,918,655
Total Assets 5,811,193,537 Operating Expenses 4,927,516,555
Current Liabilities 924,825,259 Operating Margin 54,402,100
Long Term Liabilities 1,299,178,782 Other Income 424,808,305
Total Equity 3,587,189,497 Other Expense 118,924,723
Total Liabilities and Equity 5,811,193,538 Net Profit or Loss 360,285,682

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $40,308 Revenue per Bed $2,012,083 Revenue per Person $3,689
Net Margin per Discharge $440 Net Margin per Bed $21,972 Net Margin per Person $40
Net Profit per Discharge $2,915 Net Profit per Bed $145,511 Net Profit per Person $267
Net Fixed Assets per Discharge $15,633 Net Fixed Assets per Bed $780,353 Net Fixed Assets per Bed $1,431
Long Term Debt per Discharge $10,512 Long Term Debt per Bed $524,709 Long Term Debt per Person $962
Persons per Discharge 0 Persons per Bed 545
Occupancy Rate 68.1 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 40 Net Fixed Assets 42 Population Estimate 42
Total Revenue 41 Long Term Liabilities 38 Total Patient Discharges 43
Net Margin 15 Total Patient Beds 46
Net Profit or Loss 33

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 777,087,546 971,400,259 0.8000
31 Intensive Care Unit 128,758,527 230,110,553 0.5596
32 Coronary Care Unit 13,511,051 22,001,329 0.6141
43 Nursery 35,702,895 63,353,566 0.5635
44 Skilled Nursing Care 916,821 280,337 3.2704
50 Operating Room 356,167,314 1,400,357,114 0.2543
51 Recovery Room 51,645,185 149,032,253 0.3465
52 Labor and Delivery Room 40,784,898 65,055,118 0.6269

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 129,856,517 13 Nursing Administration 48,679,158
02,03 Captial Related - Movable Equipment 139,504,900 14 Central Services and Supply 24,999,404
04 Employee Benefits 393,353,546 15 Pharmacy 76,586,408
05 Administrative and General 881,026,187 16 Medical Records and Medical Library 41,680,380
06 Maintenance and Repairs 39,055,909 17 Social Services 30,993,492
07 Operation of Plant 83,914,955 18 Other General Service Expense 86,535
08,09 Laundry, Linen and Housekeeping 52,801,686 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 41,049,468 20,21,22,23 Education Programs 34,501,305
Total General Service Cost Centers 2,018,089,850

State Profile for New Hampshire - 2017

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