County Profile for Fairbanks North Star Borough - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 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 63,730,683 Total Charges 392,766,325
Fixed Assets 155,413 Contract Allowance 167,046,167
Other Assets 0 Operating Revenue 225,720,158
Total Assets 63,886,096 Operating Expenses 210,454,947
Current Liabilities 16,229,626 Operating Margin 15,265,211
Long Term Liabilities 2,929 Other Income 8,079,884
Total Equity 47,653,541 Other Expense 186,390
Total Liabilities and Equity 63,886,096 Net Profit or Loss 23,158,705

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $49,381 Revenue per Bed $2,052,001 Revenue per Person $225,720,158
Net Margin per Discharge $3,340 Net Margin per Bed $138,775 Net Margin per Person $15,265,211
Net Profit per Discharge $5,066 Net Profit per Bed $210,534 Net Profit per Person $23,158,705
Net Fixed Assets per Discharge $34 Net Fixed Assets per Bed $1,413 Net Fixed Assets per Bed $155,413
Long Term Debt per Discharge $1 Long Term Debt per Bed $27 Long Term Debt per Person $2,929
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 46.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 773 Net Fixed Assets 2,502 Population Estimate 1,151
Total Revenue 572 Long Term Liabilities 2,205 Total Patient Discharges 851
Net Margin 283 Total Patient Beds 867
Net Profit or Loss 420

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 33,847,146 47,022,096 0.7198
31 Intensive Care Unit 6,387,644 12,726,471 0.5019
32 Coronary Care Unit 0 0
43 Nursery 4,375,082 6,114,455 0.7155
44 Skilled Nursing Care 20,488,826 18,573,715 1.1031
50 Operating Room 25,813,914 42,045,528 0.6140
51 Recovery Room 3,746,878 6,365,599 0.5886
52 Labor and Delivery Room 3,882,145 3,782,633 1.0263

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 27,064,666 13 Nursing Administration 4,282,351
02,03 Captial Related - Movable Equipment 821,493 14 Central Services and Supply 1,106,302
04 Employee Benefits 27,908,486 15 Pharmacy 1,959,965
05 Administrative and General 45,392,693 16 Medical Records and Medical Library 2,186,369
06 Maintenance and Repairs 0 17 Social Services 1,612,971
07 Operation of Plant 13,100,940 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,875,027 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,961,318 20,21,22,23 Education Programs 0
Total General Service Cost Centers 134,272,581

County Profile for Fairbanks North Star Borough - 2014