State Profile for Maine - 2014

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State Controls Information

Cost Report Counts Population
Total Hospital Count 40 Total Population on July 31, 2014 1,331,217
Total Cost Reports Filed in 2014 44 Total Births 12,705
Total Cost Reports Submitted 0 Total Deaths 13,348
Total Cost Reports Settled 36 Net Population Natural Change -643
Total Cost Reports Reopened 4 Total International Migration 3,172
Total Cost Reports Ammended 0 Total Domestic Migration 310
Total Cost Reports Audited 4 Total Residual -165
Net Population Change 2,674

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,535,520,602 Total Charges 9,703,592,355
Fixed Assets 2,176,071,503 Contract Allowance 4,996,563,981
Other Assets 1,506,122,390 Operating Revenue 4,707,028,374
Total Assets 5,217,714,495 Operating Expenses 4,949,251,355
Current Liabilities 869,474,383 Operating Margin -242,222,981
Long Term Liabilities 1,755,005,123 Other Income 372,918,414
Total Equity 2,642,197,005 Other Expense 23,322,539
Total Liabilities and Equity 5,266,676,511 Net Profit or Loss 107,372,894

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,282 Revenue per Bed $1,683,487 Revenue per Person $3,536
Net Margin per Discharge ($1,816) Net Margin per Bed ($86,632) Net Margin per Person ($182)
Net Profit per Discharge $805 Net Profit per Bed $38,402 Net Profit per Person $81
Net Fixed Assets per Discharge $16,311 Net Fixed Assets per Bed $778,280 Net Fixed Assets per Bed $1,635
Long Term Debt per Discharge $13,155 Long Term Debt per Bed $627,684 Long Term Debt per Person $1,318
Persons per Discharge 0 Persons per Bed 476
Occupancy Rate 60.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 41 Net Fixed Assets 38 Population Estimate 43
Total Revenue 38 Long Term Liabilities 33 Total Patient Discharges 40
Net Margin 40 Total Patient Beds 40
Net Profit or Loss 40

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 628,439,843 839,598,416 0.7485
31 Intensive Care Unit 131,249,753 263,649,915 0.4978
32 Coronary Care Unit 18,437,482 40,900,740 0.4508
43 Nursery 19,676,665 43,409,373 0.4533
44 Skilled Nursing Care 18,401,184 21,747,541 0.8461
50 Operating Room 264,691,163 751,636,506 0.3522
51 Recovery Room 24,845,369 53,970,373 0.4604
52 Labor and Delivery Room 32,890,749 45,190,322 0.7278

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 139,649,206 13 Nursing Administration 38,489,868
02,03 Captial Related - Movable Equipment 123,491,207 14 Central Services and Supply 27,225,576
04 Employee Benefits 357,498,253 15 Pharmacy 46,075,876
05 Administrative and General 749,446,231 16 Medical Records and Medical Library 48,216,532
06 Maintenance and Repairs 43,201,394 17 Social Services 13,723,302
07 Operation of Plant 96,601,849 18 Other General Service Expense -37,656
08,09 Laundry, Linen and Housekeeping 53,994,633 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 39,649,732 20,21,22,23 Education Programs 51,286,183
Total General Service Cost Centers 1,828,512,186

State Profile for Maine - 2014

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