County Profile for Matanuska-Susitna 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 0 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 36,018,153 Total Charges 418,561,004
Fixed Assets 92,829,425 Contract Allowance 254,080,822
Other Assets 7,352,778 Operating Revenue 164,480,182
Total Assets 136,200,356 Operating Expenses 129,437,878
Current Liabilities -163,741,770 Operating Margin 35,042,304
Long Term Liabilities 41,309,714 Other Income 3,922,992
Total Equity 258,632,412 Other Expense 0
Total Liabilities and Equity 136,200,356 Net Profit or Loss 38,965,296

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,484 Revenue per Bed $2,696,396 Revenue per Person $164,480,182
Net Margin per Discharge $8,199 Net Margin per Bed $574,464 Net Margin per Person $35,042,304
Net Profit per Discharge $9,117 Net Profit per Bed $638,775 Net Profit per Person $38,965,296
Net Fixed Assets per Discharge $21,720 Net Fixed Assets per Bed $1,521,794 Net Fixed Assets per Bed $92,829,425
Long Term Debt per Discharge $9,665 Long Term Debt per Bed $677,208 Long Term Debt per Person $41,309,714
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 743 Net Fixed Assets 646 Population Estimate 1,151
Total Revenue 675 Long Term Liabilities 704 Total Patient Discharges 885
Net Margin 160 Total Patient Beds 1,204
Net Profit or Loss 308

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 15,165,130 50,462,587 0.3005
31 Intensive Care Unit 4,826,180 7,485,342 0.6448
32 Coronary Care Unit 0 0
43 Nursery 710,982 2,378,671 0.2989
44 Skilled Nursing Care 0 0
50 Operating Room 10,355,720 64,795,612 0.1598
51 Recovery Room 3,317,216 8,592,914 0.3860
52 Labor and Delivery Room 3,389,073 10,884,893 0.3114

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,939,410 13 Nursing Administration 2,671,299
02,03 Captial Related - Movable Equipment 4,988,555 14 Central Services and Supply 2,100,423
04 Employee Benefits 12,156,617 15 Pharmacy 1,629,830
05 Administrative and General 12,325,188 16 Medical Records and Medical Library 1,383,063
06 Maintenance and Repairs 0 17 Social Services 2,290
07 Operation of Plant 3,831,991 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,640,032 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,166,324 20,21,22,23 Education Programs 0
Total General Service Cost Centers 46,835,022

County Profile for Matanuska-Susitna Borough - 2014