State Profile for Maine - 2017

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 37 Total Population on July 31, 2017 1,335,743
Total Cost Reports Filed in 2017 37 Total Births 12,396
Total Cost Reports Submitted 0 Total Deaths 14,552
Total Cost Reports Settled 25 Net Population Natural Change -2,156
Total Cost Reports Reopened 7 Total International Migration 774
Total Cost Reports Ammended 1 Total Domestic Migration 4,829
Total Cost Reports Audited 4 Total Residual -52
Net Population Change 3,395

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,918,364,227 Total Charges 11,697,290,392
Fixed Assets 2,294,091,421 Contract Allowance 6,026,481,231
Other Assets 1,279,771,713 Operating Revenue 5,670,809,161
Total Assets 5,492,227,361 Operating Expenses 5,886,985,116
Current Liabilities 927,611,100 Operating Margin -216,175,955
Long Term Liabilities 1,998,296,358 Other Income 549,452,658
Total Equity 2,522,781,065 Other Expense -4,131,838
Total Liabilities and Equity 5,448,688,523 Net Profit or Loss 337,408,541

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,255 Revenue per Bed $2,110,461 Revenue per Person $4,245
Net Margin per Discharge ($1,611) Net Margin per Bed ($80,453) Net Margin per Person ($162)
Net Profit per Discharge $2,514 Net Profit per Bed $125,571 Net Profit per Person $253
Net Fixed Assets per Discharge $17,094 Net Fixed Assets per Bed $853,774 Net Fixed Assets per Bed $1,717
Long Term Debt per Discharge $14,890 Long Term Debt per Bed $743,690 Long Term Debt per Person $1,496
Persons per Discharge 0 Persons per Bed 497
Occupancy Rate 63.4 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 42 Net Fixed Assets 39 Population Estimate 43
Total Revenue 38 Long Term Liabilities 32 Total Patient Discharges 41
Net Margin 35 Total Patient Beds 40
Net Profit or Loss 35

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 720,189,136 1,038,630,818 0.6934
31 Intensive Care Unit 141,418,540 293,421,681 0.4820
32 Coronary Care Unit 21,775,678 55,742,108 0.3907
43 Nursery 19,401,698 39,859,847 0.4867
44 Skilled Nursing Care 50,168,818 43,236,530 1.1603
50 Operating Room 290,133,686 891,089,085 0.3256
51 Recovery Room 31,768,840 80,935,858 0.3925
52 Labor and Delivery Room 37,418,379 57,559,842 0.6501

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 176,047,313 13 Nursing Administration 50,592,212
02,03 Captial Related - Movable Equipment 133,415,486 14 Central Services and Supply 31,440,874
04 Employee Benefits 417,763,707 15 Pharmacy 63,029,371
05 Administrative and General 875,942,843 16 Medical Records and Medical Library 50,714,425
06 Maintenance and Repairs 50,572,469 17 Social Services 18,063,075
07 Operation of Plant 104,808,715 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 57,622,445 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 43,915,542 20,21,22,23 Education Programs 97,675,204
Total General Service Cost Centers 2,171,603,681

State Profile for Maine - 2017

Back