County Profile for Piscataquis - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 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 11,601,964 Total Charges 91,032,841
Fixed Assets 16,983,622 Contract Allowance 36,128,100
Other Assets 23,136,139 Operating Revenue 54,904,741
Total Assets 51,721,725 Operating Expenses 58,992,987
Current Liabilities 11,236,181 Operating Margin -4,088,246
Long Term Liabilities 7,007,943 Other Income 5,020,260
Total Equity 33,477,601 Other Expense 202,171
Total Liabilities and Equity 51,721,725 Net Profit or Loss 729,843

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,234 Revenue per Bed $1,168,186 Revenue per Person $54,904,741
Net Margin per Discharge ($3,145) Net Margin per Bed ($86,984) Net Margin per Person ($4,088,246)
Net Profit per Discharge $561 Net Profit per Bed $15,529 Net Profit per Person $729,843
Net Fixed Assets per Discharge $13,064 Net Fixed Assets per Bed $361,354 Net Fixed Assets per Bed $16,983,622
Long Term Debt per Discharge $5,391 Long Term Debt per Bed $149,105 Long Term Debt per Person $7,007,943
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 65.0 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,401 Net Fixed Assets 1,472 Population Estimate 1,151
Total Revenue 1,218 Long Term Liabilities 1,399 Total Patient Discharges 1,514
Net Margin 2,724 Total Patient Beds 1,381
Net Profit or Loss 1,471

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,010,095 5,220,174 1.7260
31 Intensive Care Unit 1,175,376 1,189,826 0.9879
32 Coronary Care Unit 0 0
43 Nursery 107,152 91,650 1.1691
44 Skilled Nursing Care 0 0
50 Operating Room 2,993,419 7,223,670 0.4144
51 Recovery Room 0 0
52 Labor and Delivery Room 32,362 171,263 0.1890

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,170,869 13 Nursing Administration 694,553
02,03 Captial Related - Movable Equipment 1,706,543 14 Central Services and Supply 12,036
04 Employee Benefits 6,316,982 15 Pharmacy 416,508
05 Administrative and General 6,895,911 16 Medical Records and Medical Library 401,631
06 Maintenance and Repairs 692,291 17 Social Services 212,291
07 Operation of Plant 1,547,445 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 666,587 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 795,393 20,21,22,23 Education Programs 0
Total General Service Cost Centers 21,529,040

County Profile for Piscataquis - 2012

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