2011 U.S. Medical & Surgical Hospitals Industry-Capital & Expenses Report by BarnesReports

VIEWS: 25 PAGES: 219

More Info
									BReports
     ARNES
Medical & Surgical Hospitals
Industry (NAICS 62211)


           n Market Reports

           n Industry Trends

           n Demographic Data




   2011 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
          2010 Establishments, Firms & Payroll
          2010 Industry Cost of Materials
          2010 Industry Rentals
          2010 Industry Capital Expenditures
          2010 Industry Other Expenses
          2011 U.S. States - Estimated Cost of Materials
          2011 U.S. States - Estimated Capital Expenditures
          2011 U.S. States - Estimated Other Expenses
          2012 U.S. States - Estimated Cost of Materials
          2012 U.S. States - Estimated Capital Expenditures
          2012 U.S. States - Estimated Other Expenses
          2011 U.S. Metropolitan Areas - Estimated Cost of Materials
          2011 U.S. Metropolitan Areas - Estimated Capital Expenditures
          2011 U.S. Metropolitan Areas - 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
          Definitions and Terms




© 2011 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 © 2010 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.


     © 2011 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

    © 2011 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
                                  2008        2009        2010        2011         2012        08-09 09-10 10-11 11-12
Establishments                       6,309        6,230       6,351       6,304       6,461       -1.3%        1.9%        -0.7%        2.5%
Sales ($Millions)                  662,360     651,970     707,095      750,795     828,667       -1.6%        8.5%         6.2%        10.4%
Employment                       3,254,163 3,213,579 3,276,448 3,251,467 3,332,991                -1.2%        2.0%        -0.8%        2.5%




Industry Ratios

                                                          Year                                  Percent Chg. Year-to-Year
(Industry Averages) 2008 2009                             2010        2011         2012        08-09 09-10 10-11 11-12
Sales ($M)/Estab.     104.99  104.65                         111.33      119.10      128.25       -0.3%        6.4%         7.0%        7.7%
Sales ($)/Emp.       203,542 202,880                       215,811      230,910     248,626       -0.3%        6.4%         7.0%        7.7%
Emps. per Estab.       515.8   515.8                          515.9       515.8       515.9        0.0%        0.0%         0.0%        0.0%




2010 Establishments, Firms & Payroll

                                               Employee Size of Firm or Establishment
                 2010                         1-4          5-9        10-19        20-99 100-499 500+                        Total
                                             Emps.        Emps.       Emps.        Emps. Emps. Emps.
Firms                                               142          32          26         326        1,444       1,825          3,796
Establishments                                      207          47          39         422        2,068       2,666          6,360
Payroll ($Millions)                                  46          15          17         603      10,868     228,777          240,326
HR Benefits ($M)                                   12.5         3.9          4.5      162.9      2,934.7    61,779.0         64,897.6
Health Insurance ($M)                               3.8         1.2          1.4        49.4       890.5    18,746.3         19,692.6
Pension Plans ($M)                                  1.2         0.4          0.4        15.9       286.0     6,019.7         6,323.6
Contribution Plans ($M)                             0.6         0.2          0.2         8.2       147.0     3,094.4         3,250.6
Other HR Benefits ($M)                              5.3         1.7          1.9        69.2     1,247.0    26,250.9         27,576.1




* 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.




      © 2011 Barnes Reports: U.S. Medical and Surgical Hospitals Industry-Capital and Expenses                                                  4
             Medical & Surgical Hospitals Industry
                         (NAICS 62211)

2010 Industry Cost of Materials

                                      Employee Size of Establishment
           2010                  1-4        5-9      10-19     20-99 100-499 500+              Total
                                Emps.      Emps.     Emps.     Emps. Emps. Emps.
Cost of Materials ($M)              25.8      11.8      22.8     921.2   18,280.2 114,119.9    133,381.6
Materials Used ($M)                  2.6       1.2       2.3      93.6    1,857.8   11,598.2   13,555.8
Medical Supplies ($M)               19.3       8.8      17.0     688.1   13,655.3   85,247.6   99,636.1
Contract Work ($M)                   2.4       1.1       2.1      85.0    1,686.6   10,529.4   12,306.6
Cost of Fuels ($M)                   1.0       0.5       0.9      36.3     720.3     4,496.5    5,255.4
Electricity ($M)                     0.5       0.2       0.4      18.1     360.1     2,248.2    2,627.7




2010 Industry Rentals

                                      Employee Size of Establishment
           2010                  1-4        5-9      10-19     20-99 100-499 500+              Total
                                Emps.      Emps.     Emps.     Emps. Emps. Emps.
Total Rentals ($M)                   1.2       0.5       1.0      42.0     833.3     5,202.1    6,080.2
Building Rentals ($M)                1.1       0.5       1.0      40.0     793.2     4,951.9    5,787.7
Machinery Rentals ($M)               0.1       0.0       0.0       2.0      40.1      250.2     292.5




   © 2011 Barnes Reports: U.S. Medical and Surgical Hospitals Industry-Capital and Expenses                5
              Medical & Surgical Hospitals Industry
                          (NAICS 62211)

2010 Industry Capital Expenditures

                                       Employee Size of Establishment
            2010                  1-4        5-9      10-19     20-99 100-499 500+               Total
                                 Emps.      Emps.     Emps.     Emps. Emps. Emps.
Capital Expenditure ($M)              0.6       0.3       0.6      22.3      443.0     2,765.5    3,232.2
Buildings/Structures ($M)             0.3       0.1       0.2      10.1      200.4     1,251.1    1,462.3
Machinery/Equip. ($M)                 0.3       0.2       0.3      12.2      242.6     1,514.3    1,769.9
Autos/Trucks ($M)                     0.0       0.0       0.0        0.2        3.9      24.5      28.7
Computer Equip ($M)                   0.0       0.0       0.0        1.1      21.5      134.0     156.6
Other Machinery ($M)                  0.3       0.1       0.3      10.9      217.2     1,355.8    1,584.6
Total Depreciation ($M)               6.7       3.1       5.9     238.8     4,739.3   29,586.4   34,580.1




2010 Industry Other Expenses

                                       Employee Size of Establishment
            2010                  1-4        5-9      10-19     20-99 100-499 500+               Total
                                 Emps.      Emps.     Emps.     Emps. Emps. Emps.
Other Expenses ($M)                  45.8      20.9      40.4    1,635.4   32,453.4 202,600.5    236,796.5
Expensed Equip. ($M)                 19.3       8.8      17.0     688.1    13,655.3   85,247.6   99,636.1
Software ($M)                         1.5       0.7       1.3      54.4     1,080.4    6,744.7    7,883.1
Repair/Maintenance ($M)               2.1       0.9       1.8      73.8     1,464.1    9,140.2   10,682.9
Advertising Expenses ($M)             0.4       0.2       0.3      13.7      271.3     1,693.6    1,979.5
Liability Insurance ($M)              1.4       0.7       1.3      50.9     1,010.7    6,309.9    7,374.9
Taxes & Licenses ($M)                 0.5       0.2       0.4      17.2      341.6     2,132.3    2,492.2
All Other Expenses ($M)              20.6       9.4      18.2     737.3    14,630.0   91,332.4   106,747.9




    © 2011 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: 2011
   Area Name           Materials Used   Medical      Contract Work   Cost of Fuels    Electricity    Total Cost of
                                        Supplies                                                       Materials
U.S. Total                  13,696.2     100,667.8        12,434.0         5,309.8         2,654.9        134,762.7
Alabama                        248.8       1,828.8           225.9            96.5            48.2          2,448.2
Alaska                          49.4         363.2            44.9            19.2             9.6            486.3
Arizona                        224.5       1,649.9           203.8            87.0            43.5          2,208.7
Arkansas                       152.5       1,120.7           138.4            59.1            29.6          1,500.2
California                   1,334.3       9,807.1         1,211.3           517.3           258.6         13,128.6
Colorado                       197.9       1,454.5           179.7            76.7            38.4          1,947.1
Connecticut                    148.2       1,089.0           134.5            57.4            28.7         1,457.8
Delaware                        42.8         314.5            38.8            16.6             8.3            421.0

District of Columbia            53.5         393.2           48.6             20.7            10.4            526.4
Florida                        710.6       5,223.1          645.1            275.5           137.7          6,992.1
Georgia                        385.4       2,832.7          349.9            149.4            74.7          3,792.1
Hawaii                          54.6         401.4           49.6             21.2            10.6            537.4
Idaho                           64.5         474.0           58.5             25.0            12.5            634.5
Illinois                       611.9       4,497.6          555.5            237.2           118.6          6,020.9
Indiana                        348.5       2,561.8          316.4            135.1            67.6          3,429.5
Iowa                           204.4       1,502.1          185.5             79.2            39.6          2,010.9
Kansas                         170.4       1,252.3          154.7             66.1            33.0          1,676.5
Kentucky                       240.6       1,768.2          218.4             93.3            46.6          2,367.1
Louisiana                      265.4       1,950.9          241.0            102.9            51.5          2,611.6
Maine                           98.3         722.5           89.2             38.1            19.1            967.3
Maryland                       220.9       1,623.4          200.5             85.6            42.8          2,173.2
Massachusetts                  314.5       2,311.6          285.5            121.9            61.0          3,094.5
Michigan                       460.8       3,387.1          418.4            178.7            89.3          4,534.2
Minnesota                      261.8       1,924.4          237.7            101.5            50.8          2,576.2
Mississippi                    185.5       1,363.4     
								
To top