County Profile for Fairbanks North Star Borough - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 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 82,098,991 Total Charges 460,965,441
Fixed Assets 312,248 Contract Allowance 223,687,635
Other Assets 0 Operating Revenue 237,277,806
Total Assets 82,411,239 Operating Expenses 239,349,802
Current Liabilities 7,960,564 Operating Margin -2,071,996
Long Term Liabilities 0 Other Income 14,628,367
Total Equity 74,450,675 Other Expense 185,265
Total Liabilities and Equity 82,411,239 Net Profit or Loss 12,371,106

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $53,177 Revenue per Bed $2,157,071 Revenue per Person $237,277,806
Net Margin per Discharge ($464) Net Margin per Bed ($18,836) Net Margin per Person ($2,071,996)
Net Profit per Discharge $2,773 Net Profit per Bed $112,465 Net Profit per Person $12,371,106
Net Fixed Assets per Discharge $70 Net Fixed Assets per Bed $2,839 Net Fixed Assets per Bed $312,248
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 47.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 781 Net Fixed Assets 2,455 Population Estimate 1,151
Total Revenue 598 Long Term Liabilities 2,143 Total Patient Discharges 845
Net Margin 2,204 Total Patient Beds 843
Net Profit or Loss 613

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 34,950,320 60,971,374 0.5732
31 Intensive Care Unit 6,625,367 16,231,371 0.4082
32 Coronary Care Unit 0 0
43 Nursery 3,657,605 5,736,306 0.6376
44 Skilled Nursing Care 19,738,013 21,132,800 0.9340
50 Operating Room 29,063,683 41,655,132 0.6977
51 Recovery Room 5,770,067 6,376,029 0.9050
52 Labor and Delivery Room 4,278,394 4,721,205 0.9062

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 31,833,167 13 Nursing Administration 5,059,795
02,03 Captial Related - Movable Equipment 1,016,207 14 Central Services and Supply 2,263,076
04 Employee Benefits 28,917,127 15 Pharmacy 2,422,463
05 Administrative and General 28,865,141 16 Medical Records and Medical Library 2,622,345
06 Maintenance and Repairs 0 17 Social Services 1,709,466
07 Operation of Plant 13,252,343 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 4,062,623 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 4,933,344 20,21,22,23 Education Programs 0
Total General Service Cost Centers 126,957,097

County Profile for Fairbanks North Star Borough - 2017