County Profile for Piscataquis - 2017


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 14,875,398 Total Charges 100,191,103
Fixed Assets 20,841,548 Contract Allowance 37,372,291
Other Assets 16,549,790 Operating Revenue 62,818,812
Total Assets 52,266,736 Operating Expenses 68,171,967
Current Liabilities 8,332,160 Operating Margin -5,353,155
Long Term Liabilities 13,563,367 Other Income 6,477,040
Total Equity 30,371,209 Other Expense 0
Total Liabilities and Equity 52,266,736 Net Profit or Loss 1,123,885

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,518 Revenue per Bed $1,231,741 Revenue per Person $62,818,812
Net Margin per Discharge ($4,049) Net Margin per Bed ($104,964) Net Margin per Person ($5,353,155)
Net Profit per Discharge $850 Net Profit per Bed $22,037 Net Profit per Person $1,123,885
Net Fixed Assets per Discharge $15,765 Net Fixed Assets per Bed $408,658 Net Fixed Assets per Bed $20,841,548
Long Term Debt per Discharge $10,260 Long Term Debt per Bed $265,948 Long Term Debt per Person $13,563,367
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.1 %
Length of Stay 9 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,478 Net Fixed Assets 1,417 Population Estimate 1,151
Total Revenue 1,210 Long Term Liabilities 1,181 Total Patient Discharges 1,385
Net Margin 2,639 Total Patient Beds 1,218
Net Profit or Loss 1,251

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 10,932,851 7,500,946 1.4575
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 104,063 81,585 1.2755
44 Skilled Nursing Care 0 0
50 Operating Room 3,258,473 6,833,577 0.4768
51 Recovery Room 0 0
52 Labor and Delivery Room 24,997 112,131 0.2229

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,401,200 13 Nursing Administration 675,347
02,03 Captial Related - Movable Equipment 1,182,244 14 Central Services and Supply 50,451
04 Employee Benefits 6,478,313 15 Pharmacy 304,310
05 Administrative and General 10,324,870 16 Medical Records and Medical Library 470,512
06 Maintenance and Repairs 927,376 17 Social Services 149,780
07 Operation of Plant 1,518,126 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 760,439 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 757,445 20,21,22,23 Education Programs 0
Total General Service Cost Centers 25,000,413

County Profile for Piscataquis - 2017

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