County Profile for Ketchikan Gateway Borough - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 25,459,162 Total Charges 98,971,721
Fixed Assets 6,921,776 Contract Allowance 37,711,428
Other Assets 21,162,316 Operating Revenue 61,260,293
Total Assets 53,543,254 Operating Expenses 61,538,973
Current Liabilities 5,375,853 Operating Margin -278,680
Long Term Liabilities 619,899 Other Income 4,282,258
Total Equity 47,547,502 Other Expense 0
Total Liabilities and Equity 53,543,254 Net Profit or Loss 4,003,578

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,087 Revenue per Bed $3,603,547 Revenue per Person $61,260,293
Net Margin per Discharge ($214) Net Margin per Bed ($16,393) Net Margin per Person ($278,680)
Net Profit per Discharge $3,077 Net Profit per Bed $235,505 Net Profit per Person $4,003,578
Net Fixed Assets per Discharge $5,320 Net Fixed Assets per Bed $407,163 Net Fixed Assets per Bed $6,921,776
Long Term Debt per Discharge $476 Long Term Debt per Bed $36,465 Long Term Debt per Person $619,899
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.5 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,379 Net Fixed Assets 1,949 Population Estimate 1,151
Total Revenue 1,148 Long Term Liabilities 1,968 Total Patient Discharges 1,491
Net Margin 1,678 Total Patient Beds 2,386
Net Profit or Loss 890

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 7,258,915 7,440,456 0.9756
31 Intensive Care Unit 1,221,721 916,978 1.3323
32 Coronary Care Unit 0 0
43 Nursery 582,999 877,615 0.6643
44 Skilled Nursing Care 5,813,528 6,457,410 0.9003
50 Operating Room 4,672,324 8,472,838 0.5514
51 Recovery Room 0 0
52 Labor and Delivery Room 1,220,165 1,868,649 0.6530

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,264,966 13 Nursing Administration 1,203,309
02,03 Captial Related - Movable Equipment 444,917 14 Central Services and Supply 0
04 Employee Benefits 2,325,149 15 Pharmacy 0
05 Administrative and General 17,101,558 16 Medical Records and Medical Library 997,595
06 Maintenance and Repairs 0 17 Social Services 140,534
07 Operation of Plant 2,585,159 18 Other General Service Expense -1
08,09 Laundry, Linen and Housekeeping 1,148,181 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 872,452 20,21,22,23 Education Programs 0
Total General Service Cost Centers 28,083,819

County Profile for Ketchikan Gateway Borough - 2013