County Profile for Piscataquis - 2014


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 17,416,816 Total Charges 100,202,930
Fixed Assets 15,934,122 Contract Allowance 40,395,057
Other Assets 15,683,542 Operating Revenue 59,807,873
Total Assets 49,034,480 Operating Expenses 63,603,138
Current Liabilities 9,758,898 Operating Margin -3,795,265
Long Term Liabilities 6,141,137 Other Income 4,024,457
Total Equity 33,134,445 Other Expense 0
Total Liabilities and Equity 49,034,480 Net Profit or Loss 229,192

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $46,112 Revenue per Bed $1,272,508 Revenue per Person $59,807,873
Net Margin per Discharge ($2,926) Net Margin per Bed ($80,750) Net Margin per Person ($3,795,265)
Net Profit per Discharge $177 Net Profit per Bed $4,876 Net Profit per Person $229,192
Net Fixed Assets per Discharge $12,285 Net Fixed Assets per Bed $339,024 Net Fixed Assets per Bed $15,934,122
Long Term Debt per Discharge $4,735 Long Term Debt per Bed $130,662 Long Term Debt per Person $6,141,137
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.6 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,386 Net Fixed Assets 1,525 Population Estimate 1,151
Total Revenue 1,173 Long Term Liabilities 1,462 Total Patient Discharges 1,450
Net Margin 2,536 Total Patient Beds 1,356
Net Profit or Loss 1,554

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 9,097,279 4,509,839 2.0172
31 Intensive Care Unit 1,495,146 2,029,858 0.7366
32 Coronary Care Unit 0 0
43 Nursery 105,907 92,276 1.1477
44 Skilled Nursing Care 0 0
50 Operating Room 3,066,543 7,352,557 0.4171
51 Recovery Room 0 0
52 Labor and Delivery Room 28,912 82,194 0.3518

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,171,569 13 Nursing Administration 687,765
02,03 Captial Related - Movable Equipment 1,490,627 14 Central Services and Supply 9,017
04 Employee Benefits 6,289,097 15 Pharmacy 290,821
05 Administrative and General 8,268,622 16 Medical Records and Medical Library 424,482
06 Maintenance and Repairs 694,867 17 Social Services 163,027
07 Operation of Plant 1,609,833 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 676,573 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 927,747 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,704,047

County Profile for Piscataquis - 2014

Back