State Profile for Maine - 2023



State Controls Information

Cost Report Counts Population
Total Hospital Count 38 Total Population on July 31, 2023 1,395,722
Total Cost Reports Filed in 2023 38 Total Births 11,945
Total Cost Reports Submitted 35 Total Deaths 16,998
Total Cost Reports Settled 3 Net Population Natural Change -5,053
Total Cost Reports Reopened 0 Total International Migration 2,209
Total Cost Reports Ammended 0 Total Domestic Migration 9,216
Total Cost Reports Audited 0 Total Residual 12
Net Population Change 6,384

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,157,086,559 Total Charges 18,163,868,436
Fixed Assets 2,722,854,632 Contract Allowance 10,929,499,566
Other Assets 911,198,519 Operating Revenue 7,234,368,870
Total Assets 5,791,139,710 Operating Expenses 8,230,013,513
Current Liabilities 1,268,633,272 Operating Margin -995,644,643
Long Term Liabilities 1,902,073,277 Other Income 1,015,114,171
Total Equity 2,620,350,622 Other Expense 16,328,139
Total Liabilities and Equity 5,791,057,171 Net Profit or Loss 3,141,389

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $64,849 Revenue per Bed $2,617,355 Revenue per Person $5,183
Net Margin per Discharge ($8,925) Net Margin per Bed ($360,219) Net Margin per Person ($713)
Net Profit per Discharge $28 Net Profit per Bed $1,137 Net Profit per Person $2
Net Fixed Assets per Discharge $24,408 Net Fixed Assets per Bed $985,114 Net Fixed Assets per Bed $1,951
Long Term Debt per Discharge $17,050 Long Term Debt per Bed $688,160 Long Term Debt per Person $1,363
Persons per Discharge 0 Persons per Bed 504
Occupancy Rate 67.6 %
Length of Stay 7 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 42 Net Fixed Assets 42 Population Estimate 43
Total Revenue 39 Long Term Liabilities 35 Total Patient Discharges 43
Net Margin 44 Total Patient Beds 41
Net Profit or Loss 44

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,121,641,221 1,714,362,073 0.6543
31 Intensive Care Unit 206,048,777 435,432,804 0.4732
32 Coronary Care Unit 20,102,522 52,226,610 0.3849
43 Nursery 23,967,885 52,401,276 0.4574
44 Skilled Nursing Care 76,855,793 50,901,012 1.5099
50 Operating Room 438,524,137 1,583,650,216 0.2769
51 Recovery Room 48,745,873 133,311,835 0.3657
52 Labor and Delivery Room 56,110,628 115,199,635 0.4871

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 209,257,357 13 Nursing Administration 69,556,787
02,03 Captial Related - Movable Equipment 135,774,659 14 Central Services and Supply 42,359,622
04 Employee Benefits 500,357,474 15 Pharmacy 91,599,836
05 Administrative and General 1,286,368,817 16 Medical Records and Medical Library 22,468,349
06 Maintenance and Repairs 64,382,354 17 Social Services 15,797,490
07 Operation of Plant 123,470,404 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 86,162,826 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 63,215,169 20,21,22,23 Education Programs 120,589,526
Total General Service Cost Centers 2,831,360,670

State Profile for Maine - 2023