County Profile for Piscataquis - 2018


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2018 0
Total Cost Reports Filed in 2018 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 16,908,015 Total Charges 108,512,016
Fixed Assets 20,236,813 Contract Allowance 43,385,396
Other Assets 19,997,921 Operating Revenue 65,126,620
Total Assets 57,142,749 Operating Expenses 70,180,490
Current Liabilities 9,550,664 Operating Margin -5,053,870
Long Term Liabilities 14,716,753 Other Income 7,785,832
Total Equity 32,875,332 Other Expense 262,378
Total Liabilities and Equity 57,142,749 Net Profit or Loss 2,469,584

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,474 Revenue per Bed $1,276,993 Revenue per Person $65,126,620
Net Margin per Discharge ($4,305) Net Margin per Bed ($99,095) Net Margin per Person ($5,053,870)
Net Profit per Discharge $2,104 Net Profit per Bed $48,423 Net Profit per Person $2,469,584
Net Fixed Assets per Discharge $17,237 Net Fixed Assets per Bed $396,800 Net Fixed Assets per Bed $20,236,813
Long Term Debt per Discharge $12,536 Long Term Debt per Bed $288,564 Long Term Debt per Person $14,716,753
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.9 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,448 Net Fixed Assets 1,444 Population Estimate 1,151
Total Revenue 1,197 Long Term Liabilities 1,138 Total Patient Discharges 1,428
Net Margin 2,607 Total Patient Beds 1,205
Net Profit or Loss 1,030

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,879,243 7,201,547 1.5107
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 109,752 90,405 1.2140
44 Skilled Nursing Care 0 0
50 Operating Room 3,038,630 6,383,447 0.4760
51 Recovery Room 0 0
52 Labor and Delivery Room 32,831 139,128 0.2360

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,321,974 13 Nursing Administration 648,375
02,03 Captial Related - Movable Equipment 1,594,307 14 Central Services and Supply 50,812
04 Employee Benefits 6,394,385 15 Pharmacy 316,580
05 Administrative and General 10,511,852 16 Medical Records and Medical Library 466,320
06 Maintenance and Repairs 1,041,663 17 Social Services 156,626
07 Operation of Plant 1,460,585 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 790,665 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 786,903 20,21,22,23 Education Programs 0
Total General Service Cost Centers 25,541,047

County Profile for Piscataquis - 2018

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