County Profile for Matanuska-Susitna Borough - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 110,998
Total Cost Reports Filed in 2021 1 Total Births 1,323
Total Cost Reports Submitted 0 Total Deaths 810
Total Cost Reports Settled 0 Net Population Natural Change 513
Total Cost Reports Reopened 0 Total International Migration 39
Total Cost Reports Ammended 1 Total Domestic Migration 3,044
Total Cost Reports Audited 0 Total Residual -102
Net Population Change 3,494

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 64,473,213 Total Charges 1,071,288,197
Fixed Assets 93,573,993 Contract Allowance 787,143,437
Other Assets 11,397,882 Operating Revenue 284,144,760
Total Assets 169,445,088 Operating Expenses 210,786,171
Current Liabilities -604,141,417 Operating Margin 73,358,589
Long Term Liabilities 109,739,632 Other Income 10,459,851
Total Equity 663,846,873 Other Expense 0
Total Liabilities and Equity 169,445,088 Net Profit or Loss 83,818,440

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $54,497 Revenue per Bed $2,537,007 Revenue per Person $2,560
Net Margin per Discharge $14,070 Net Margin per Bed $654,987 Net Margin per Person $661
Net Profit per Discharge $16,076 Net Profit per Bed $748,379 Net Profit per Person $755
Net Fixed Assets per Discharge $17,947 Net Fixed Assets per Bed $835,482 Net Fixed Assets per Bed $843
Long Term Debt per Discharge $21,047 Long Term Debt per Bed $979,818 Long Term Debt per Person $989
Persons per Discharge 0 Persons per Bed 991
Occupancy Rate 57.2 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 582 Net Fixed Assets 684 Population Estimate 558
Total Revenue 597 Long Term Liabilities 429 Total Patient Discharges 761
Net Margin 125 Total Patient Beds 798
Net Profit or Loss 324

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 40,534,964 160,615,370 0.2524
31 Intensive Care Unit 12,257,182 32,273,303 0.3798
32 Coronary Care Unit 0 0
43 Nursery 958,684 3,205,891 0.2990
44 Skilled Nursing Care 0 0
50 Operating Room 12,067,661 130,102,708 0.0928
51 Recovery Room 6,877,507 14,220,943 0.4836
52 Labor and Delivery Room 3,825,392 15,347,516 0.2493

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,769,344 13 Nursing Administration 2,777,228
02,03 Captial Related - Movable Equipment 4,651,046 14 Central Services and Supply 3,321,162
04 Employee Benefits 20,763,358 15 Pharmacy 2,097,558
05 Administrative and General 21,059,971 16 Medical Records and Medical Library 1,739,988
06 Maintenance and Repairs 0 17 Social Services 1,293,535
07 Operation of Plant 8,441,034 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,232,483 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,136,873 20,21,22,23 Education Programs 0
Total General Service Cost Centers 78,283,580

County Profile for Matanuska-Susitna Borough - 2021