County Profile for Anchorage Municipality - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 6 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 434,478,939 Total Charges 2,681,119,822
Fixed Assets 377,203,826 Contract Allowance 1,777,484,809
Other Assets 520,655,125 Operating Revenue 903,635,013
Total Assets 1,332,337,890 Operating Expenses 1,141,212,741
Current Liabilities -133,058,340 Operating Margin -237,577,728
Long Term Liabilities 213,076,812 Other Income 26,152,651
Total Equity 1,252,319,418 Other Expense 0
Total Liabilities and Equity 1,332,337,890 Net Profit or Loss -211,425,077

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,018 Revenue per Bed $1,181,222 Revenue per Person $903,635,013
Net Margin per Discharge ($7,629) Net Margin per Bed ($310,559) Net Margin per Person ($237,577,728)
Net Profit per Discharge ($6,790) Net Profit per Bed ($276,373) Net Profit per Person ($211,425,077)
Net Fixed Assets per Discharge $12,113 Net Fixed Assets per Bed $493,077 Net Fixed Assets per Bed $377,203,826
Long Term Debt per Discharge $6,843 Long Term Debt per Bed $278,532 Long Term Debt per Person $213,076,812
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.5 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 240 Net Fixed Assets 232 Population Estimate 1,151
Total Revenue 213 Long Term Liabilities 276 Total Patient Discharges 264
Net Margin 3,279 Total Patient Beds 201
Net Profit or Loss 3,302

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 266,209,019 453,885,437 0.5865
31 Intensive Care Unit 33,659,606 110,039,413 0.3059
32 Coronary Care Unit 4,271,798 16,239,176 0.2631
43 Nursery 1,075,587 8,200,552 0.1312
44 Skilled Nursing Care 0 0
50 Operating Room 101,409,336 213,025,560 0.4760
51 Recovery Room 8,585,006 26,641,713 0.3222
52 Labor and Delivery Room 29,273,258 40,937,899 0.7151

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 37,994,758 13 Nursing Administration 16,493,193
02,03 Captial Related - Movable Equipment 28,780,037 14 Central Services and Supply 18,807,510
04 Employee Benefits 78,094,390 15 Pharmacy 21,806,661
05 Administrative and General 150,987,200 16 Medical Records and Medical Library 13,780,819
06 Maintenance and Repairs 475,683 17 Social Services 2,400,102
07 Operation of Plant 42,984,985 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 13,706,114 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,700,378 20,21,22,23 Education Programs 3,787,613
Total General Service Cost Centers 439,799,443

County Profile for Anchorage Municipality - 2014