County Profile for Androscoggin - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2022 113,225
Total Cost Reports Filed in 2022 2 Total Births 1,131
Total Cost Reports Submitted 1 Total Deaths 1,523
Total Cost Reports Settled 0 Net Population Natural Change -392
Total Cost Reports Reopened 0 Total International Migration 368
Total Cost Reports Ammended 1 Total Domestic Migration 538
Total Cost Reports Audited 0 Total Residual -21
Net Population Change 493

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 137,258,748 Total Charges 1,723,222,090
Fixed Assets 199,384,133 Contract Allowance 1,156,420,797
Other Assets 53,201,706 Operating Revenue 566,801,293
Total Assets 389,844,587 Operating Expenses 741,190,445
Current Liabilities 156,595,726 Operating Margin -174,389,152
Long Term Liabilities 149,620,001 Other Income 97,516,239
Total Equity 83,628,860 Other Expense -430
Total Liabilities and Equity 389,844,587 Net Profit or Loss -76,872,483

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,765 Revenue per Bed $2,122,851 Revenue per Person $5,006
Net Margin per Discharge ($15,004) Net Margin per Bed ($653,143) Net Margin per Person ($1,540)
Net Profit per Discharge ($6,614) Net Profit per Bed ($287,912) Net Profit per Person ($679)
Net Fixed Assets per Discharge $17,154 Net Fixed Assets per Bed $746,757 Net Fixed Assets per Bed $1,761
Long Term Debt per Discharge $12,873 Long Term Debt per Bed $560,375 Long Term Debt per Person $1,321
Persons per Discharge 0 Persons per Bed 424
Occupancy Rate 54.3 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 449 Net Fixed Assets 467 Population Estimate 549
Total Revenue 391 Long Term Liabilities 374 Total Patient Discharges 501
Net Margin 3,197 Total Patient Beds 478
Net Profit or Loss 3,202

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 74,909,495 107,662,236 0.6958
31 Intensive Care Unit 20,027,665 34,516,474 0.5802
32 Coronary Care Unit 9,716,492 20,238,724 0.4801
43 Nursery 626,219 2,448,380 0.2558
44 Skilled Nursing Care 43,445,292 21,100,000 2.0590
50 Operating Room 33,822,849 167,739,882 0.2016
51 Recovery Room 3,014,452 15,966,131 0.1888
52 Labor and Delivery Room 2,147,752 6,583,543 0.3262

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 11,427,644 13 Nursing Administration 4,461,938
02,03 Captial Related - Movable Equipment 11,762,753 14 Central Services and Supply 949,351
04 Employee Benefits 37,744,554 15 Pharmacy 7,363,654
05 Administrative and General 109,115,882 16 Medical Records and Medical Library 5,808,487
06 Maintenance and Repairs 5,011,224 17 Social Services 3,171,005
07 Operation of Plant 15,733,848 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 10,741,606 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,043,194 20,21,22,23 Education Programs 3,505,488
Total General Service Cost Centers 235,840,628

County Profile for Androscoggin - 2022