County Profile for Anchorage Municipality - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 6 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 192,766,610 Total Charges 2,501,368,232
Fixed Assets 508,362,437 Contract Allowance 1,630,388,812
Other Assets 472,619,960 Operating Revenue 870,979,420
Total Assets 1,173,749,007 Operating Expenses 1,114,556,705
Current Liabilities -264,675,903 Operating Margin -243,577,285
Long Term Liabilities 235,878,188 Other Income 75,780,919
Total Equity 1,202,546,722 Other Expense 0
Total Liabilities and Equity 1,173,749,007 Net Profit or Loss -167,796,366

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,632 Revenue per Bed $1,123,844 Revenue per Person $870,979,420
Net Margin per Discharge ($7,727) Net Margin per Bed ($314,293) Net Margin per Person ($243,577,285)
Net Profit per Discharge ($5,323) Net Profit per Bed ($216,511) Net Profit per Person ($167,796,366)
Net Fixed Assets per Discharge $16,128 Net Fixed Assets per Bed $655,952 Net Fixed Assets per Bed $508,362,437
Long Term Debt per Discharge $7,483 Long Term Debt per Bed $304,359 Long Term Debt per Person $235,878,188
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.4 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 236 Net Fixed Assets 180 Population Estimate 1,151
Total Revenue 213 Long Term Liabilities 256 Total Patient Discharges 263
Net Margin 3,273 Total Patient Beds 203
Net Profit or Loss 3,298

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 263,091,652 432,328,262 0.6085
31 Intensive Care Unit 39,677,879 101,085,245 0.3925
32 Coronary Care Unit 4,903,250 18,149,875 0.2702
43 Nursery 1,369,582 7,564,366 0.1811
44 Skilled Nursing Care 0 0
50 Operating Room 100,134,308 191,009,406 0.5242
51 Recovery Room 9,538,969 25,315,154 0.3768
52 Labor and Delivery Room 29,807,009 37,943,600 0.7856

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 34,745,118 13 Nursing Administration 15,456,625
02,03 Captial Related - Movable Equipment 21,133,753 14 Central Services and Supply 18,325,249
04 Employee Benefits 125,242,163 15 Pharmacy 21,883,030
05 Administrative and General 111,595,805 16 Medical Records and Medical Library 17,924,731
06 Maintenance and Repairs 486,072 17 Social Services 2,098,333
07 Operation of Plant 40,919,794 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,878,392 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 10,979,266 20,21,22,23 Education Programs 3,286,759
Total General Service Cost Centers 437,955,090

County Profile for Anchorage Municipality - 2013