County Profile for Matanuska-Susitna Borough - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2020 107,504
Total Cost Reports Filed in 2020 1 Total Births 339
Total Cost Reports Submitted 0 Total Deaths 164
Total Cost Reports Settled 1 Net Population Natural Change 175
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 244
Total Cost Reports Audited 0 Total Residual 17
Net Population Change 436

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 46,140,074 Total Charges 869,776,711
Fixed Assets 95,322,354 Contract Allowance 636,364,804
Other Assets 8,929,090 Operating Revenue 233,411,907
Total Assets 150,391,518 Operating Expenses 175,666,644
Current Liabilities -549,089,538 Operating Margin 57,745,263
Long Term Liabilities 119,452,623 Other Income 5,954,903
Total Equity 580,028,433 Other Expense 0
Total Liabilities and Equity 150,391,518 Net Profit or Loss 63,700,166

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,077 Revenue per Bed $2,084,035 Revenue per Person $2,171
Net Margin per Discharge $11,894 Net Margin per Bed $515,583 Net Margin per Person $537
Net Profit per Discharge $13,121 Net Profit per Bed $568,751 Net Profit per Person $593
Net Fixed Assets per Discharge $19,634 Net Fixed Assets per Bed $851,092 Net Fixed Assets per Bed $887
Long Term Debt per Discharge $24,604 Long Term Debt per Bed $1,066,541 Long Term Debt per Person $1,111
Persons per Discharge 0 Persons per Bed 960
Occupancy Rate 47.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 606 Net Fixed Assets 680 Population Estimate 570
Total Revenue 622 Long Term Liabilities 438 Total Patient Discharges 785
Net Margin 88 Total Patient Beds 807
Net Profit or Loss 257

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 32,948,541 127,758,450 0.2579
31 Intensive Care Unit 8,165,938 18,056,860 0.4522
32 Coronary Care Unit 0 0
43 Nursery 1,020,540 2,881,625 0.3542
44 Skilled Nursing Care 0 0
50 Operating Room 11,776,393 121,223,479 0.0971
51 Recovery Room 6,204,192 11,965,986 0.5185
52 Labor and Delivery Room 3,919,337 13,141,795 0.2982

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,666,886 13 Nursing Administration 2,474,973
02,03 Captial Related - Movable Equipment 4,619,388 14 Central Services and Supply 3,035,172
04 Employee Benefits 17,714,059 15 Pharmacy 1,785,638
05 Administrative and General 22,725,417 16 Medical Records and Medical Library 1,497,253
06 Maintenance and Repairs 0 17 Social Services 1,261,437
07 Operation of Plant 7,734,984 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,174,675 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,923,161 20,21,22,23 Education Programs 0
Total General Service Cost Centers 71,613,043

County Profile for Matanuska-Susitna Borough - 2020