State Profile for Maine - 2016

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State Controls Information

Cost Report Counts Population
Total Hospital Count 38 Total Population on July 31, 2016 1,332,348
Total Cost Reports Filed in 2016 40 Total Births 12,704
Total Cost Reports Submitted 0 Total Deaths 14,173
Total Cost Reports Settled 28 Net Population Natural Change -1,469
Total Cost Reports Reopened 8 Total International Migration 2,118
Total Cost Reports Ammended 0 Total Domestic Migration 2,657
Total Cost Reports Audited 4 Total Residual -56
Net Population Change 3,250

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,875,347,651 Total Charges 10,914,311,523
Fixed Assets 2,290,931,690 Contract Allowance 5,613,151,564
Other Assets 1,537,197,249 Operating Revenue 5,301,159,959
Total Assets 5,703,476,590 Operating Expenses 5,582,391,689
Current Liabilities 1,018,479,161 Operating Margin -281,231,730
Long Term Liabilities 2,139,434,291 Other Income 441,938,478
Total Equity 2,545,563,137 Other Expense 118,352,094
Total Liabilities and Equity 5,703,476,589 Net Profit or Loss 42,354,654

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,933 Revenue per Bed $1,962,666 Revenue per Person $3,979
Net Margin per Discharge ($2,118) Net Margin per Bed ($104,121) Net Margin per Person ($211)
Net Profit per Discharge $319 Net Profit per Bed $15,681 Net Profit per Person $32
Net Fixed Assets per Discharge $17,257 Net Fixed Assets per Bed $848,179 Net Fixed Assets per Bed $1,719
Long Term Debt per Discharge $16,116 Long Term Debt per Bed $792,090 Long Term Debt per Person $1,606
Persons per Discharge 0 Persons per Bed 493
Occupancy Rate 62.5 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 42 Net Fixed Assets 38 Population Estimate 43
Total Revenue 39 Long Term Liabilities 33 Total Patient Discharges 41
Net Margin 42 Total Patient Beds 40
Net Profit or Loss 41

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 684,439,015 930,970,413 0.7352
31 Intensive Care Unit 139,908,001 275,201,456 0.5084
32 Coronary Care Unit 20,090,124 45,031,212 0.4461
43 Nursery 20,281,748 44,271,079 0.4581
44 Skilled Nursing Care 47,577,917 40,013,544 1.1890
50 Operating Room 286,801,217 838,268,671 0.3421
51 Recovery Room 30,240,973 66,153,773 0.4571
52 Labor and Delivery Room 36,013,053 58,031,220 0.6206

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 167,514,219 13 Nursing Administration 52,033,757
02,03 Captial Related - Movable Equipment 138,444,599 14 Central Services and Supply 27,381,245
04 Employee Benefits 387,670,267 15 Pharmacy 44,386,227
05 Administrative and General 823,608,739 16 Medical Records and Medical Library 61,163,992
06 Maintenance and Repairs 48,080,391 17 Social Services 17,075,009
07 Operation of Plant 106,340,747 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 57,469,110 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 43,564,885 20,21,22,23 Education Programs 68,717,302
Total General Service Cost Centers 2,043,450,489

State Profile for Maine - 2016

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