State Profile for Maine - 2013

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 44 Total Population on July 31, 2013 1,328,543
Total Cost Reports Filed in 2013 52 Total Births 12,866
Total Cost Reports Submitted 0 Total Deaths 13,405
Total Cost Reports Settled 39 Net Population Natural Change -539
Total Cost Reports Reopened 11 Total International Migration 1,910
Total Cost Reports Ammended 0 Total Domestic Migration -780
Total Cost Reports Audited 2 Total Residual -142
Net Population Change 449

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,378,859,546 Total Charges 8,891,895,184
Fixed Assets 1,740,060,357 Contract Allowance 4,421,449,486
Other Assets 1,909,231,067 Operating Revenue 4,470,445,698
Total Assets 5,028,150,970 Operating Expenses 4,800,914,697
Current Liabilities 809,683,875 Operating Margin -330,468,999
Long Term Liabilities 1,615,715,311 Other Income 474,521,826
Total Equity 2,600,812,956 Other Expense -2,767,007
Total Liabilities and Equity 5,026,212,142 Net Profit or Loss 146,819,834

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,292 Revenue per Bed $1,491,640 Revenue per Person $3,365
Net Margin per Discharge ($2,387) Net Margin per Bed ($110,267) Net Margin per Person ($249)
Net Profit per Discharge $1,061 Net Profit per Bed $48,989 Net Profit per Person $111
Net Fixed Assets per Discharge $12,569 Net Fixed Assets per Bed $580,601 Net Fixed Assets per Bed $1,310
Long Term Debt per Discharge $11,671 Long Term Debt per Bed $539,111 Long Term Debt per Person $1,216
Persons per Discharge 0 Persons per Bed 443
Occupancy Rate 59.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 41 Net Fixed Assets 42 Population Estimate 42
Total Revenue 39 Long Term Liabilities 33 Total Patient Discharges 40
Net Margin 44 Total Patient Beds 40
Net Profit or Loss 40

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 633,354,595 831,223,096 0.7620
31 Intensive Care Unit 137,783,290 264,738,509 0.5205
32 Coronary Care Unit 16,952,491 21,331,322 0.7947
43 Nursery 13,057,067 20,460,871 0.6381
44 Skilled Nursing Care 18,866,680 21,401,814 0.8815
50 Operating Room 255,938,273 697,468,264 0.3670
51 Recovery Room 24,248,632 52,916,180 0.4582
52 Labor and Delivery Room 31,972,807 47,505,115 0.6730

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 125,590,525 13 Nursing Administration 36,638,609
02,03 Captial Related - Movable Equipment 114,274,024 14 Central Services and Supply 23,248,723
04 Employee Benefits 336,191,282 15 Pharmacy 52,679,575
05 Administrative and General 723,490,929 16 Medical Records and Medical Library 48,602,526
06 Maintenance and Repairs 42,527,088 17 Social Services 17,232,376
07 Operation of Plant 96,889,659 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 53,801,359 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 41,636,011 20,21,22,23 Education Programs 47,620,522
Total General Service Cost Centers 1,760,423,208

State Profile for Maine - 2013

Back