County Profile for Androscoggin - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 2 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 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 148,429,738 Total Charges 1,154,482,504
Fixed Assets 196,211,162 Contract Allowance 667,814,433
Other Assets 101,915,084 Operating Revenue 486,668,071
Total Assets 446,555,984 Operating Expenses 531,988,152
Current Liabilities 105,758,587 Operating Margin -45,320,081
Long Term Liabilities 163,548,389 Other Income 49,933,348
Total Equity 177,249,008 Other Expense 460,000
Total Liabilities and Equity 446,555,984 Net Profit or Loss 4,153,267

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,851 Revenue per Bed $1,600,882 Revenue per Person $486,668,071
Net Margin per Discharge ($2,873) Net Margin per Bed ($149,079) Net Margin per Person ($45,320,081)
Net Profit per Discharge $263 Net Profit per Bed $13,662 Net Profit per Person $4,153,267
Net Fixed Assets per Discharge $12,438 Net Fixed Assets per Bed $645,431 Net Fixed Assets per Bed $196,211,162
Long Term Debt per Discharge $10,368 Long Term Debt per Bed $537,988 Long Term Debt per Person $163,548,389
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 50.6 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 432 Net Fixed Assets 410 Population Estimate 1,151
Total Revenue 352 Long Term Liabilities 334 Total Patient Discharges 427
Net Margin 3,174 Total Patient Beds 441
Net Profit or Loss 918

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 52,822,458 71,396,785 0.7398
31 Intensive Care Unit 13,203,294 27,699,746 0.4767
32 Coronary Care Unit 6,858,422 14,263,005 0.4809
43 Nursery 821,584 2,007,117 0.4093
44 Skilled Nursing Care 4,839,600 5,777,918 0.8376
50 Operating Room 16,162,145 83,177,622 0.1943
51 Recovery Room 2,834,829 14,453,617 0.1961
52 Labor and Delivery Room 1,418,076 4,492,345 0.3157

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 15,318,260 13 Nursing Administration 1,942,547
02,03 Captial Related - Movable Equipment 12,246,470 14 Central Services and Supply 1,222,264
04 Employee Benefits 32,468,907 15 Pharmacy 12,234,693
05 Administrative and General 68,073,337 16 Medical Records and Medical Library 5,976,103
06 Maintenance and Repairs 2,004,262 17 Social Services 712,917
07 Operation of Plant 10,295,761 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,271,202 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,785,568 20,21,22,23 Education Programs 2,801,376
Total General Service Cost Centers 175,353,667

County Profile for Androscoggin - 2015