County Profile for Piscataquis - 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 20,318,884 Total Charges 106,469,944
Fixed Assets 19,589,389 Contract Allowance 38,298,637
Other Assets 16,962,988 Operating Revenue 68,171,307
Total Assets 56,871,261 Operating Expenses 75,021,580
Current Liabilities 16,446,907 Operating Margin -6,850,273
Long Term Liabilities 8,995,794 Other Income 5,820,696
Total Equity 31,428,560 Other Expense -2,468
Total Liabilities and Equity 56,871,261 Net Profit or Loss -1,027,109

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $53,217 Revenue per Bed $1,336,692 Revenue per Person $68,171,307
Net Margin per Discharge ($5,348) Net Margin per Bed ($134,319) Net Margin per Person ($6,850,273)
Net Profit per Discharge ($802) Net Profit per Bed ($20,139) Net Profit per Person ($1,027,109)
Net Fixed Assets per Discharge $15,292 Net Fixed Assets per Bed $384,106 Net Fixed Assets per Bed $19,589,389
Long Term Debt per Discharge $7,022 Long Term Debt per Bed $176,388 Long Term Debt per Person $8,995,794
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.7 %
Length of Stay 8 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,482 Net Fixed Assets 1,464 Population Estimate 1,151
Total Revenue 1,205 Long Term Liabilities 1,326 Total Patient Discharges 1,363
Net Margin 2,745 Total Patient Beds 1,188
Net Profit or Loss 2,776

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 12,116,420 7,737,115 1.5660
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 127,294 84,703 1.5028
44 Skilled Nursing Care 0 0
50 Operating Room 2,904,449 6,372,716 0.4558
51 Recovery Room 0 0
52 Labor and Delivery Room 28,223 181,224 0.1557

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,193,197 13 Nursing Administration 652,855
02,03 Captial Related - Movable Equipment 1,596,734 14 Central Services and Supply 136,232
04 Employee Benefits 5,957,532 15 Pharmacy 278,888
05 Administrative and General 13,869,339 16 Medical Records and Medical Library 409,248
06 Maintenance and Repairs 1,123,515 17 Social Services 176,967
07 Operation of Plant 2,679,929 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 808,089 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 805,816 20,21,22,23 Education Programs 0
Total General Service Cost Centers 29,688,341

County Profile for Piscataquis - 2019