State Profile for Maine - 2018

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 43 Total Population on July 31, 2018 1,340,123
Total Cost Reports Filed in 2018 55 Total Births 12,265
Total Cost Reports Submitted 1 Total Deaths 14,577
Total Cost Reports Settled 46 Net Population Natural Change -2,312
Total Cost Reports Reopened 5 Total International Migration 1,024
Total Cost Reports Ammended 0 Total Domestic Migration 5,701
Total Cost Reports Audited 3 Total Residual -33
Net Population Change 4,380

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,363,615,078 Total Charges 12,902,020,587
Fixed Assets 2,366,902,225 Contract Allowance 6,972,481,679
Other Assets 1,208,756,207 Operating Revenue 5,929,538,908
Total Assets 5,939,273,510 Operating Expenses 6,391,029,724
Current Liabilities 1,013,331,969 Operating Margin -461,490,816
Long Term Liabilities 2,116,378,114 Other Income 622,764,177
Total Equity 2,814,338,196 Other Expense 2,927,448
Total Liabilities and Equity 5,944,048,279 Net Profit or Loss 158,345,913

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,070 Revenue per Bed $2,222,466 Revenue per Person $4,425
Net Margin per Discharge ($3,352) Net Margin per Bed ($172,973) Net Margin per Person ($344)
Net Profit per Discharge $1,150 Net Profit per Bed $59,350 Net Profit per Person $118
Net Fixed Assets per Discharge $17,192 Net Fixed Assets per Bed $887,145 Net Fixed Assets per Bed $1,766
Long Term Debt per Discharge $15,372 Long Term Debt per Bed $793,245 Long Term Debt per Person $1,579
Persons per Discharge 0 Persons per Bed 502
Occupancy Rate 64.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 43 Net Fixed Assets 39 Population Estimate 43
Total Revenue 38 Long Term Liabilities 32 Total Patient Discharges 42
Net Margin 45 Total Patient Beds 41
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 768,936,198 1,133,051,503 0.6786
31 Intensive Care Unit 147,844,365 313,762,834 0.4712
32 Coronary Care Unit 22,490,387 56,334,854 0.3992
43 Nursery 18,800,201 42,832,180 0.4389
44 Skilled Nursing Care 56,867,060 45,695,228 1.2445
50 Operating Room 335,609,083 1,110,268,557 0.3023
51 Recovery Room 35,571,885 94,376,353 0.3769
52 Labor and Delivery Room 40,547,667 68,952,385 0.5881

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 189,379,038 13 Nursing Administration 53,973,425
02,03 Captial Related - Movable Equipment 154,416,287 14 Central Services and Supply 34,080,635
04 Employee Benefits 443,594,310 15 Pharmacy 58,803,232
05 Administrative and General 933,790,729 16 Medical Records and Medical Library 47,539,764
06 Maintenance and Repairs 10,802,500 17 Social Services 19,422,907
07 Operation of Plant 110,445,366 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 63,078,241 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 46,837,767 20,21,22,23 Education Programs 147,141,157
Total General Service Cost Centers 2,313,305,358

State Profile for Maine - 2018

Back