County Profile for Aroostook - 2012



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 4 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 2 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 63,558,284 Total Charges 460,181,143
Fixed Assets 66,564,084 Contract Allowance 225,097,054
Other Assets 45,928,168 Operating Revenue 235,084,089
Total Assets 176,050,536 Operating Expenses 244,920,415
Current Liabilities 55,251,418 Operating Margin -9,836,326
Long Term Liabilities 35,894,837 Other Income 16,171,386
Total Equity 84,904,281 Other Expense 408,934
Total Liabilities and Equity 176,050,536 Net Profit or Loss 5,926,126

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,764 Revenue per Bed $1,263,893 Revenue per Person $235,084,089
Net Margin per Discharge ($1,664) Net Margin per Bed ($52,883) Net Margin per Person ($9,836,326)
Net Profit per Discharge $1,002 Net Profit per Bed $31,861 Net Profit per Person $5,926,126
Net Fixed Assets per Discharge $11,259 Net Fixed Assets per Bed $357,871 Net Fixed Assets per Bed $66,564,084
Long Term Debt per Discharge $6,072 Long Term Debt per Bed $192,983 Long Term Debt per Person $35,894,837
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 33.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 662 Net Fixed Assets 767 Population Estimate 1,151
Total Revenue 545 Long Term Liabilities 766 Total Patient Discharges 783
Net Margin 3,007 Total Patient Beds 630
Net Profit or Loss 755

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 23,698,243 28,721,355 0.8251
31 Intensive Care Unit 4,872,878 8,072,681 0.6036
32 Coronary Care Unit 0 0
43 Nursery 648,921 1,170,274 0.5545
44 Skilled Nursing Care 9,785,096 8,794,335 1.1127
50 Operating Room 9,840,954 23,810,680 0.4133
51 Recovery Room 341,713 595,210 0.5741
52 Labor and Delivery Room 498,115 532,859 0.9348

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,587,675 13 Nursing Administration 1,933,064
02,03 Captial Related - Movable Equipment 5,237,557 14 Central Services and Supply 883,414
04 Employee Benefits 25,386,756 15 Pharmacy 2,177,019
05 Administrative and General 28,749,580 16 Medical Records and Medical Library 3,513,618
06 Maintenance and Repairs 4,424,364 17 Social Services 1,319,715
07 Operation of Plant 5,299,074 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,006,368 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,580,528 20,21,22,23 Education Programs 0
Total General Service Cost Centers 90,098,732

County Profile for Aroostook - 2012