County Profile for Juneau City and Borough - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 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 90,806,818 Total Charges 175,007,566
Fixed Assets 52,645,135 Contract Allowance 75,767,245
Other Assets 21,267,790 Operating Revenue 99,240,321
Total Assets 164,719,743 Operating Expenses 104,293,275
Current Liabilities 10,856,173 Operating Margin -5,052,954
Long Term Liabilities 100,019,931 Other Income 9,565,651
Total Equity 53,843,639 Other Expense 0
Total Liabilities and Equity 164,719,743 Net Profit or Loss 4,512,697

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $60,219 Revenue per Bed $2,682,171 Revenue per Person $99,240,321
Net Margin per Discharge ($3,066) Net Margin per Bed ($136,566) Net Margin per Person ($5,052,954)
Net Profit per Discharge $2,738 Net Profit per Bed $121,965 Net Profit per Person $4,512,697
Net Fixed Assets per Discharge $31,945 Net Fixed Assets per Bed $1,422,841 Net Fixed Assets per Bed $52,645,135
Long Term Debt per Discharge $60,692 Long Term Debt per Bed $2,703,241 Long Term Debt per Person $100,019,931
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 41.0 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,246 Net Fixed Assets 936 Population Estimate 1,151
Total Revenue 998 Long Term Liabilities 446 Total Patient Discharges 1,234
Net Margin 2,636 Total Patient Beds 1,480
Net Profit or Loss 952

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 14,287,826 18,774,160 0.7610
31 Intensive Care Unit 4,395,903 5,895,631 0.7456
32 Coronary Care Unit 0 0
43 Nursery 1,104,608 1,394,745 0.7920
44 Skilled Nursing Care 0 0
50 Operating Room 9,202,698 16,540,122 0.5564
51 Recovery Room 0 0
52 Labor and Delivery Room 2,433,815 541,935 4.4910

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 4,199,560 13 Nursing Administration 2,063,344
02,03 Captial Related - Movable Equipment 3,059,549 14 Central Services and Supply 0
04 Employee Benefits 3,134,641 15 Pharmacy 0
05 Administrative and General 14,831,893 16 Medical Records and Medical Library 964,611
06 Maintenance and Repairs 0 17 Social Services 1,868,183
07 Operation of Plant 4,496,627 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,274,366 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,753,960 20,21,22,23 Education Programs 0
Total General Service Cost Centers 38,646,734

County Profile for Juneau City and Borough - 2019