County Profile for Piscataquis - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2023 17,486
Total Cost Reports Filed in 2023 2 Total Births 130
Total Cost Reports Submitted 2 Total Deaths 306
Total Cost Reports Settled 0 Net Population Natural Change -176
Total Cost Reports Reopened 0 Total International Migration 8
Total Cost Reports Ammended 0 Total Domestic Migration 251
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 83

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 43,479,946 Total Charges 154,421,666
Fixed Assets 11,337,729 Contract Allowance 72,280,956
Other Assets 26,030,808 Operating Revenue 82,140,710
Total Assets 80,848,483 Operating Expenses 83,495,772
Current Liabilities 16,011,583 Operating Margin -1,355,062
Long Term Liabilities 21,559,205 Other Income 9,996,966
Total Equity 43,277,694 Other Expense 193,755
Total Liabilities and Equity 80,848,482 Net Profit or Loss 8,448,149

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $85,831 Revenue per Bed $1,610,602 Revenue per Person $4,697
Net Margin per Discharge ($1,416) Net Margin per Bed ($26,570) Net Margin per Person ($77)
Net Profit per Discharge $8,828 Net Profit per Bed $165,650 Net Profit per Person $483
Net Fixed Assets per Discharge $11,847 Net Fixed Assets per Bed $222,308 Net Fixed Assets per Bed $648
Long Term Debt per Discharge $22,528 Long Term Debt per Bed $422,730 Long Term Debt per Person $1,233
Persons per Discharge 0 Persons per Bed 343
Occupancy Rate 44.0 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,420 Net Fixed Assets 1,779 Population Estimate 1,952
Total Revenue 1,199 Long Term Liabilities 957 Total Patient Discharges 1,406
Net Margin 1,815 Total Patient Beds 1,143
Net Profit or Loss 769

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,208,456 11,017,354 1.3804
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 136,802 164,910 0.8296
44 Skilled Nursing Care 0 0
50 Operating Room 4,171,426 11,262,783 0.3704
51 Recovery Room 0 0
52 Labor and Delivery Room 28,387 205,171 0.1384

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 749,187 13 Nursing Administration 1,058,694
02,03 Captial Related - Movable Equipment 1,619,927 14 Central Services and Supply 16,869
04 Employee Benefits 1,737,908 15 Pharmacy 335,304
05 Administrative and General 22,199,159 16 Medical Records and Medical Library 336,315
06 Maintenance and Repairs 1,502,942 17 Social Services 363,071
07 Operation of Plant 2,243,398 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 908,919 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,010,323 20,21,22,23 Education Programs 0
Total General Service Cost Centers 34,082,016

County Profile for Piscataquis - 2023

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