County Profile for ACADIA - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 2 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 14,091,232 Total Charges 211,914,298
Fixed Assets 2,878,281 Contract Allowance 155,429,888
Other Assets 3,415,282 Operating Revenue 56,484,410
Total Assets 20,384,795 Operating Expenses 56,048,997
Current Liabilities 7,161,405 Operating Margin 435,413
Long Term Liabilities 949,409 Other Income 1,113,567
Total Equity 12,273,981 Other Expense 0
Total Liabilities and Equity 20,384,795 Net Profit or Loss 1,548,980

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,575 Revenue per Bed $400,599 Revenue per Person $56,484,410
Net Margin per Discharge $251 Net Margin per Bed $3,088 Net Margin per Person $435,413
Net Profit per Discharge $893 Net Profit per Bed $10,986 Net Profit per Person $1,548,980
Net Fixed Assets per Discharge $1,660 Net Fixed Assets per Bed $20,413 Net Fixed Assets per Bed $2,878,281
Long Term Debt per Discharge $548 Long Term Debt per Bed $6,733 Long Term Debt per Person $949,409
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 22.1 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,156 Net Fixed Assets 2,215 Population Estimate 1,151
Total Revenue 1,311 Long Term Liabilities 1,859 Total Patient Discharges 1,209
Net Margin 841 Total Patient Beds 724
Net Profit or Loss 1,249

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,041,349 12,113,076 0.9941
31 Intensive Care Unit 1,767,897 2,610,266 0.6773
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 5,496,259 20,245,923 0.2715
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,307,443 13 Nursing Administration 1,756,160
02,03 Captial Related - Movable Equipment 1,902,240 14 Central Services and Supply 573,309
04 Employee Benefits 1,522,479 15 Pharmacy 1,093,788
05 Administrative and General 9,701,302 16 Medical Records and Medical Library 282,482
06 Maintenance and Repairs 419,314 17 Social Services 0
07 Operation of Plant 1,370,869 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,078,738 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,071,379 20,21,22,23 Education Programs 0
Total General Service Cost Centers 22,079,503

County Profile for ACADIA - 2019

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