County Profile for Androscoggin - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2021 112,732
Total Cost Reports Filed in 2021 2 Total Births 1,036
Total Cost Reports Submitted 1 Total Deaths 1,297
Total Cost Reports Settled 0 Net Population Natural Change -261
Total Cost Reports Reopened 0 Total International Migration 110
Total Cost Reports Ammended 1 Total Domestic Migration 1,765
Total Cost Reports Audited 0 Total Residual -57
Net Population Change 1,557

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 159,549,346 Total Charges 1,678,824,153
Fixed Assets 171,953,487 Contract Allowance 1,104,009,210
Other Assets 65,605,801 Operating Revenue 574,814,943
Total Assets 397,108,634 Operating Expenses 687,106,959
Current Liabilities 199,840,830 Operating Margin -112,292,016
Long Term Liabilities 132,105,109 Other Income 85,937,590
Total Equity 65,162,695 Other Expense 0
Total Liabilities and Equity 397,108,634 Net Profit or Loss -26,354,426

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $41,911 Revenue per Bed $1,935,404 Revenue per Person $5,099
Net Margin per Discharge ($8,188) Net Margin per Bed ($378,088) Net Margin per Person ($996)
Net Profit per Discharge ($1,922) Net Profit per Bed ($88,735) Net Profit per Person ($234)
Net Fixed Assets per Discharge $12,538 Net Fixed Assets per Bed $578,968 Net Fixed Assets per Bed $1,525
Long Term Debt per Discharge $9,632 Long Term Debt per Bed $444,798 Long Term Debt per Person $1,172
Persons per Discharge 0 Persons per Bed 380
Occupancy Rate 46.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 436 Net Fixed Assets 502 Population Estimate 548
Total Revenue 374 Long Term Liabilities 404 Total Patient Discharges 449
Net Margin 3,191 Total Patient Beds 450
Net Profit or Loss 3,229

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 63,297,133 90,356,159 0.7005
31 Intensive Care Unit 16,624,981 38,055,562 0.4369
32 Coronary Care Unit 8,141,759 20,612,431 0.3950
43 Nursery 913,164 2,174,788 0.4199
44 Skilled Nursing Care 39,179,948 19,677,250 1.9911
50 Operating Room 25,120,489 118,924,219 0.2112
51 Recovery Room 3,038,527 20,248,550 0.1501
52 Labor and Delivery Room 3,132,653 6,549,279 0.4783

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 8,889,967 13 Nursing Administration 3,114,759
02,03 Captial Related - Movable Equipment 14,683,109 14 Central Services and Supply 737,147
04 Employee Benefits 40,022,797 15 Pharmacy 6,862,750
05 Administrative and General 106,379,583 16 Medical Records and Medical Library 3,381,074
06 Maintenance and Repairs 5,020,590 17 Social Services 3,114,044
07 Operation of Plant 13,419,286 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 9,272,061 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 8,285,685 20,21,22,23 Education Programs 2,666,602
Total General Service Cost Centers 225,849,454

County Profile for Androscoggin - 2021