2012 U.S. Medical & Surgical Hospitals Industry-Capital & Expenses Report

Document Sample
2012 U.S. Medical & Surgical Hospitals Industry-Capital & Expenses Report
BReports

ARNES

Medical & Surgical Hospitals

Industry (NAICS 62211)





n Market Reports



n Industry Trends



n Demographic Data









2012 Capital & Expenses Series

© C. Barnes & Co.

Medical & Surgical Hospitals Industry

(NAICS 62211)





TABLE OF CONTENTS

Users' Guide

Industry Definition and Related Industries

Industry Establishments, Sales & Employment Trends

Industry Ratios

2011 Establishments, Firms & Payroll

2011 Industry Cost of Materials

2011 Industry Rentals

2011 Industry Capital Expenditures

2011 Industry Other Expenses

2012 U.S. States - Estimated Cost of Materials

2012 U.S. States - Estimated Capital Expenditures

2012 U.S. States - Estimated Other Expenses

2013 U.S. States - Estimated Cost of Materials

2013 U.S. States - Estimated Capital Expenditures

2013 U.S. States - Estimated Other Expenses

2012 U.S. Metropolitan Areas - Estimated Cost of Materials

2012 U.S. Metropolitan Areas - Estimated Capital Expenditures

2012 U.S. Metropolitan Areas - Estimated Other Expenses

2013 U.S. Metropolitan Areas - Estimated Cost of Materials

2013 U.S. Metropolitan Areas - Estimated Capital Expenditures

2013 U.S. Metropolitan Areas - Estimated Other Expenses

Definitions and Terms









2012 Barnes Reports: U.S. Medical and Surgical Hospitals Industry-Capital and Expenses 1

Medical & Surgical Hospitals Industry

(NAICS 62211)

USERS' GUIDE

The Barnes Reports are the leading publications on U.S. industries and estimates and forecasts

on sales and employment demographics. As a way of making the most of this information, we have

included a few suggestions and tips to aid you in processing and using this information.



Managers, planners, and market researchers use this information for a variety of activities:

 Sizing markets and segments – You can estimate the size of the regional markets you sell in

and your company’s market penetration into that market. You can do the same with the market

segments in which you participate.

 Sales territory potential – You can estimate your market penetration and also the market potential

in any regional area or market segment.

 Sales forecasting – With the estimates on the size of the industry, market researchers supporting

a sales force can then estimate and forecast the future size of the industry.

 Advertising strategies – You can use this information for forecasting and estimating sales potential

and target advertising campaigns.

 Competitive analysis – You will use the information to locate your possible competitors (if it is

not already known), to estimate their size, growth and strengths and weaknesses and to see what

market segments in which they participate.



We recognize that many managers today are asked to provide detailed analysis of their markets,

sales territories, distribution channels, and product placements. We have organized these reports in a

logical format making your market analysis and research tasks easy to accomplish.









Copyright © 2012 By C. Barnes & Co.

Printed in USA



All rights reserved. This publication may not be reproduced, stored in any information or retrieval system

or transmitted in whole or in part, in any form or by any means - electronic, mechanical, photocopying,

recording or otherwise - without the express written permission of C. Barnes & Co.



Note: Every effort has been made to verify and ensure the accuracy of the information within this

publication. However, if any errors exist in this publication C. Barnes & Co. disclaims any liability for

any loss or damage to any party as a result of the information or errors in this publication.









2012 Barnes Reports: U.S. Medical and Surgical Hospitals Industry-Capital and Expenses 2

Medical & Surgical Hospitals Industry

(NAICS 62211)

Industry Definition and Related Industries



NAICS 62211: Medical & Surgical Hospital. This industry comprises

establishments primarily engaged in providing general medical and

surgical services and other hospital services. Specialty hospitals are

classified in 8063 and 8069.









Related Industries

Offices of Physicians

Health Care Services

Pharmacies & Drug Stores

Offices of Dentists



U.S. Census Categories

NAICS 62211 – Medical & Surgical Hospitals is almost comparable to:

100% of SIC 8062 – Medical & Surgical Hospitals and

3% of SIC 8069 - Childrens Hospital



Sub-Industries

General medical and surgical hospitals

Hospital, affiliated with AMA residency

Hospital, med school affiliated with nursing and residency

Hospital, medical school affiliated with residency

Hospital, medical school affiliation

Hospital, professional nursing school

Hospital, professional nursing school with AMA residency

Hospital, AMA approved residency





2012 Barnes Reports: U.S. Medical and Surgical Hospitals Industry-Capital and Expenses 3

Medical & Surgical Hospitals Industry

(NAICS 62211)



Industry Establishments, Sales & Employment Trends



Year Percent Chg. Year-to-Year

2009 2010 2011 2012 2013 09-10 10-11 11-12 12-13

Establishments 6,376 6,475 6,474 6,535 6,690 1.6% 0.0% 0.9% 2.4%

Sales ($Millions) 693,712 759,522 800,496 865,366 934,055 9.5% 5.4% 8.1% 7.9%

Employment 3,253,373 3,304,063 3,303,672 3,334,389 3,413,345 1.6% 0.0% 0.9% 2.4%









Industry Ratios



Year Percent Chg. Year-to-Year

(Industry Averages) 2009 2010 2011 2012 2013 09-10 10-11 11-12 12-13

Sales ($M)/Estab. 108.80 117.30 123.64 132.43 139.63 7.8% 5.4% 7.1% 5.4%

Sales ($)/Emp. 213,229 229,875 242,305 259,527 273,648 7.8% 5.4% 7.1% 5.4%

Emps. per Estab. 510.3 510.3 510.3 510.3 510.3 0.0% 0.0% 0.0% 0.0%









2011 Establishments, Firms & Payroll



Employee Size of Firm or Establishment

2011 1-4 5-9 10-19 20-99 100-499 500+ Total

Emps. Emps. Emps. Emps. Emps. Emps.

Firms 167 23 12 309 1,458 1,843 3,813

Establishments 220 90 60 444 2,081 2,665 6,476

Payroll ($Millions) 145 11 8 614 11,288 247,529 259,595

HR Benefits ($M) 39.2 2.9 2.1 165.8 3,048.3 66,842.8 70,101.1

Health Insurance ($M) 11.9 0.9 0.6 50.3 925.0 20,282.8 21,271.5

Pension Plans ($M) 3.8 0.3 0.2 16.2 297.0 6,513.1 6,830.6

Contribution Plans ($M) 2.0 0.1 0.1 8.3 152.7 3,348.0 3,511.2

Other HR Benefits ($M) 16.6 1.2 0.9 70.4 1,295.3 28,402.6 29,787.1







* Firms (total company) are represented by employee size of firm.

Establishments (individual locations) are represented by employee size of establishments.

"Total establishments" do not include "unknown employees" so will not match "total establishments" in other parts of the report.









2012 Barnes Reports: U.S. Medical and Surgical Hospitals Industry-Capital and Expenses 4

Medical & Surgical Hospitals Industry

(NAICS 62211)



2011 Industry Cost of Materials



Employee Size of Establishment

2011 1-4 5-9 10-19 20-99 100-499 500+ Total

Emps. Emps. Emps. Emps. Emps. Emps.

Cost of Materials ($M) 27.4 22.5 34.8 968.1 18,418.7 115,025.3 134,496.7

Materials Used ($M) 2.8 2.3 3.5 98.4 1,871.9 11,690.2 13,669.1

Medical Supplies ($M) 20.5 16.8 26.0 723.2 13,758.8 85,923.9 100,469.0

Contract Work ($M) 2.5 2.1 3.2 89.3 1,699.4 10,612.9 12,409.5

Cost of Fuels ($M) 1.1 0.9 1.4 38.1 725.7 4,532.1 5,299.3

Electricity ($M) 0.5 0.4 0.7 19.1 362.9 2,266.1 2,649.7









2011 Industry Rentals



Employee Size of Establishment

2011 1-4 5-9 10-19 20-99 100-499 500+ Total

Emps. Emps. Emps. Emps. Emps. Emps.

Total Rentals ($M) 13.1 10.8 16.7 464.5 8,837.0 55,187.3 64,529.4

Building Rentals ($M) 12.6 10.3 16.0 444.7 8,459.9 52,832.1 61,775.5

Machinery Rentals ($M) 0.6 0.5 0.7 19.8 377.1 2,355.2 2,753.9









2012 Barnes Reports: U.S. Medical and Surgical Hospitals Industry-Capital and Expenses 5

Medical & Surgical Hospitals Industry

(NAICS 62211)

2011 Industry Capital Expenditures



Employee Size of Establishment

2011 1-4 5-9 10-19 20-99 100-499 500+ Total

Emps. Emps. Emps. Emps. Emps. Emps.

Capital Expenditure ($M) 0.7 0.5 0.8 23.5 446.3 2,787.4 3,259.3

Buildings/Structures ($M) 0.3 0.2 0.4 10.6 201.9 1,261.1 1,474.5

Machinery/Equip. ($M) 0.4 0.3 0.5 12.8 244.4 1,526.3 1,784.7

Autos/Trucks ($M) 0.0 0.0 0.0 0.2 4.0 24.7 28.9

Computer Equip ($M) 0.0 0.0 0.0 1.1 21.6 135.1 158.0

Other Machinery ($M) 0.3 0.3 0.4 11.5 218.8 1,366.5 1,597.9

Total Depreciation ($M) 7.1 5.8 9.0 251.0 4,775.2 29,821.1 34,869.2









2011 Industry Other Expenses



Employee Size of Establishment

2011 1-4 5-9 10-19 20-99 100-499 500+ Total

Emps. Emps. Emps. Emps. Emps. Emps.

Other Expenses ($M) 48.6 39.9 61.7 1,718.7 32,699.2 204,207.9 238,776.2

Expensed Equip. ($M) 20.5 16.8 26.0 723.2 13,758.8 85,923.9 100,469.0

Software ($M) 1.6 1.3 2.1 57.2 1,088.6 6,798.2 7,949.0

Repair/Maintenance ($M) 2.2 1.8 2.8 77.5 1,475.2 9,212.7 10,772.2

Advertising Expenses ($M) 0.4 0.3 0.5 14.4 273.3 1,707.1 1,996.0

Liability Insurance ($M) 1.5 1.2 1.9 53.5 1,018.4 6,359.9 7,436.5

Taxes & Licenses ($M) 0.5 0.4 0.6 18.1 344.1 2,149.2 2,513.0

All Other Expenses ($M) 21.9 18.0 27.8 774.8 14,740.8 92,057.0 107,640.3









2012 Barnes Reports: U.S. Medical and Surgical Hospitals Industry-Capital and Expenses 6

Medical & Surgical Hospitals Industry

(NAICS 62211)



U.S. States – Estimated Cost of Materials ($Millions)

Year: 2012

Area Name Materials Used Medical Contract Work Cost of Fuels Electricity Total Cost of

Supplies Materials

U.S. Total 14,045.5 103,235.1 12,751.1 5,445.2 2,722.6 138,199.6

Alabama 255.2 1,876.1 231.7 99.0 49.5 2,511.5

Alaska 52.1 382.9 47.3 20.2 10.1 512.5

Arizona 245.3 1,802.7 222.7 95.1 47.5 2,413.3

Arkansas 148.9 1,094.3 135.2 57.7 28.9 1,464.9

California 1,379.5 10,139.5 1,252.4 534.8 267.4 13,573.6

Colorado 209.6 1,540.9 190.3 81.3 40.6 2,062.8

Connecticut 152.0 1,117.1 138.0 58.9 29.5 1,495.4

Delaware 40.1 295.1 36.4 15.6 7.8 395.0



District of Columbia 54.9 403.3 49.8 21.3 10.6 539.9

Florida 746.8 5,489.1 678.0 289.5 144.8 7,348.2

Georgia 390.1 2,867.5 354.2 151.2 75.6 3,838.7

Hawaii 53.7 394.5 48.7 20.8 10.4 528.1

Idaho 74.4 547.1 67.6 28.9 14.4 732.4

Illinois 617.6 4,539.8 560.7 239.5 119.7 6,077.3

Indiana 350.8 2,578.6 318.5 136.0 68.0 3,451.9

Iowa 207.2 1,522.8 188.1 80.3 40.2 2,038.6

Kansas 175.9 1,293.0 159.7 68.2 34.1 1,731.0

Kentucky 247.3 1,817.8 224.5 95.9 47.9 2,433.5

Louisiana 271.4 1,994.9 246.4 105.2 52.6 2,670.5

Maine 101.1 743.1 91.8 39.2 19.6 994.8

Maryland 235.8 1,733.0 214.0 91.4 45.7 2,319.9

Massachusetts 316.9 2,329.3 287.7 122.9 61.4 3,118.2

Michigan 469.4 3,450.3 426.2 182.0 91.0 4,618.9

Minnesota 271.5 1,995.7 246.5 105.3 52.6 2,671.7

Mississippi 193.6 1,422.9 175.7 75.1 37.5 1,904.8

Missouri 334.7 2,460.4 303.9 129.8 64.9 3,293.7

Montana

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