County Profile for Fairbanks North Star Borough - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 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 62,520,222 Total Charges 417,223,020
Fixed Assets 31,340,368 Contract Allowance 185,620,228
Other Assets 0 Operating Revenue 231,602,792
Total Assets 93,860,590 Operating Expenses 234,232,050
Current Liabilities 52,008,183 Operating Margin -2,629,258
Long Term Liabilities 2,929 Other Income 8,508,058
Total Equity 41,849,478 Other Expense 102,787
Total Liabilities and Equity 93,860,590 Net Profit or Loss 5,776,013

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,947 Revenue per Bed $2,105,480 Revenue per Person $231,602,792
Net Margin per Discharge ($578) Net Margin per Bed ($23,902) Net Margin per Person ($2,629,258)
Net Profit per Discharge $1,271 Net Profit per Bed $52,509 Net Profit per Person $5,776,013
Net Fixed Assets per Discharge $6,894 Net Fixed Assets per Bed $284,912 Net Fixed Assets per Bed $31,340,368
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 46.3 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 770 Net Fixed Assets 1,157 Population Estimate 1,151
Total Revenue 575 Long Term Liabilities 2,184 Total Patient Discharges 856
Net Margin 2,498 Total Patient Beds 859
Net Profit or Loss 807

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 34,951,043 50,237,441 0.6957
31 Intensive Care Unit 6,960,989 14,470,662 0.4810
32 Coronary Care Unit 0 0
43 Nursery 4,056,752 5,366,499 0.7559
44 Skilled Nursing Care 20,512,038 17,958,190 1.1422
50 Operating Room 26,000,484 41,816,586 0.6218
51 Recovery Room 3,690,990 6,038,302 0.6113
52 Labor and Delivery Room 4,042,578 3,902,872 1.0358

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 28,488,508 13 Nursing Administration 4,507,406
02,03 Captial Related - Movable Equipment 316,555 14 Central Services and Supply 1,178,896
04 Employee Benefits 28,942,462 15 Pharmacy 2,026,838
05 Administrative and General 47,093,425 16 Medical Records and Medical Library 2,421,218
06 Maintenance and Repairs 0 17 Social Services 1,611,727
07 Operation of Plant 12,711,326 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 3,857,819 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 5,146,426 20,21,22,23 Education Programs 0
Total General Service Cost Centers 138,302,606

County Profile for Fairbanks North Star Borough - 2015