County Profile for Piscataquis - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 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 14,589,615 Total Charges 103,276,604
Fixed Assets 15,164,543 Contract Allowance 43,563,217
Other Assets 18,239,960 Operating Revenue 59,713,387
Total Assets 47,994,118 Operating Expenses 67,275,841
Current Liabilities 8,945,813 Operating Margin -7,562,454
Long Term Liabilities 9,447,345 Other Income 5,527,273
Total Equity 29,600,960 Other Expense 0
Total Liabilities and Equity 47,994,118 Net Profit or Loss -2,035,181

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,410 Revenue per Bed $1,170,851 Revenue per Person $59,713,387
Net Margin per Discharge ($5,244) Net Margin per Bed ($148,283) Net Margin per Person ($7,562,454)
Net Profit per Discharge ($1,411) Net Profit per Bed ($39,906) Net Profit per Person ($2,035,181)
Net Fixed Assets per Discharge $10,516 Net Fixed Assets per Bed $297,344 Net Fixed Assets per Bed $15,164,543
Long Term Debt per Discharge $6,552 Long Term Debt per Bed $185,242 Long Term Debt per Person $9,447,345
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 63.3 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,444 Net Fixed Assets 1,585 Population Estimate 1,151
Total Revenue 1,223 Long Term Liabilities 1,317 Total Patient Discharges 1,346
Net Margin 2,839 Total Patient Beds 1,245
Net Profit or Loss 2,899

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 11,203,096 6,543,323 1.7121
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 115,536 102,876 1.1231
44 Skilled Nursing Care 0 0
50 Operating Room 2,960,901 6,356,477 0.4658
51 Recovery Room 0 0
52 Labor and Delivery Room 35,104 130,797 0.2684

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,124,891 13 Nursing Administration 654,245
02,03 Captial Related - Movable Equipment 1,204,425 14 Central Services and Supply 17,893
04 Employee Benefits 6,590,158 15 Pharmacy 300,784
05 Administrative and General 10,284,882 16 Medical Records and Medical Library 494,360
06 Maintenance and Repairs 754,677 17 Social Services 152,517
07 Operation of Plant 1,552,682 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 764,133 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 715,839 20,21,22,23 Education Programs 0
Total General Service Cost Centers 24,611,486

County Profile for Piscataquis - 2016

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