County Profile for Matanuska-Susitna 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 38,777,360 Total Charges 664,713,487
Fixed Assets 92,208,869 Contract Allowance 468,724,448
Other Assets 4,681,823 Operating Revenue 195,989,039
Total Assets 135,668,052 Operating Expenses 150,493,548
Current Liabilities -359,417,917 Operating Margin 45,495,491
Long Term Liabilities 89,787,287 Other Income 1,597,620
Total Equity 405,298,682 Other Expense 0
Total Liabilities and Equity 135,668,052 Net Profit or Loss 47,093,111

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,184 Revenue per Bed $3,212,935 Revenue per Person $195,989,039
Net Margin per Discharge $9,792 Net Margin per Bed $745,828 Net Margin per Person $45,495,491
Net Profit per Discharge $10,136 Net Profit per Bed $772,018 Net Profit per Person $47,093,111
Net Fixed Assets per Discharge $19,847 Net Fixed Assets per Bed $1,511,621 Net Fixed Assets per Bed $92,208,869
Long Term Debt per Discharge $19,326 Long Term Debt per Bed $1,471,923 Long Term Debt per Person $89,787,287
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 652 Net Fixed Assets 679 Population Estimate 1,151
Total Revenue 663 Long Term Liabilities 477 Total Patient Discharges 832
Net Margin 136 Total Patient Beds 1,143
Net Profit or Loss 292

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 26,216,533 80,804,471 0.3244
31 Intensive Care Unit 6,890,830 11,081,621 0.6218
32 Coronary Care Unit 0 0
43 Nursery 1,002,062 2,641,908 0.3793
44 Skilled Nursing Care 0 0
50 Operating Room 13,499,546 115,020,028 0.1174
51 Recovery Room 6,673,213 12,768,353 0.5226
52 Labor and Delivery Room 3,280,394 10,677,830 0.3072

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,552,331 13 Nursing Administration 1,719,915
02,03 Captial Related - Movable Equipment 5,684,282 14 Central Services and Supply 2,798,760
04 Employee Benefits 14,751,843 15 Pharmacy 1,857,919
05 Administrative and General 15,770,182 16 Medical Records and Medical Library 1,659,002
06 Maintenance and Repairs 0 17 Social Services 1,273,089
07 Operation of Plant 6,723,125 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,977,816 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,633,310 20,21,22,23 Education Programs 0
Total General Service Cost Centers 60,401,574

County Profile for Matanuska-Susitna Borough - 2017