County Profile for Matanuska-Susitna Borough - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 113,472
Total Cost Reports Filed in 2022 1 Total Births 1,376
Total Cost Reports Submitted 0 Total Deaths 1,006
Total Cost Reports Settled 0 Net Population Natural Change 370
Total Cost Reports Reopened 0 Total International Migration 68
Total Cost Reports Ammended 1 Total Domestic Migration 1,978
Total Cost Reports Audited 0 Total Residual 58
Net Population Change 2,474

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 69,539,747 Total Charges 1,214,985,343
Fixed Assets 91,925,815 Contract Allowance 913,228,538
Other Assets 14,157,385 Operating Revenue 301,756,805
Total Assets 175,622,947 Operating Expenses 221,050,336
Current Liabilities -693,334,868 Operating Margin 80,706,469
Long Term Liabilities 121,366,484 Other Income 3,037,989
Total Equity 747,591,331 Other Expense 0
Total Liabilities and Equity 175,622,947 Net Profit or Loss 83,744,458

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $57,075 Revenue per Bed $2,694,257 Revenue per Person $2,659
Net Margin per Discharge $15,265 Net Margin per Bed $720,593 Net Margin per Person $711
Net Profit per Discharge $15,840 Net Profit per Bed $747,718 Net Profit per Person $738
Net Fixed Assets per Discharge $17,387 Net Fixed Assets per Bed $820,766 Net Fixed Assets per Bed $810
Long Term Debt per Discharge $22,956 Long Term Debt per Bed $1,083,629 Long Term Debt per Person $1,070
Persons per Discharge 0 Persons per Bed 1,013
Occupancy Rate 55.0 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 554 Net Fixed Assets 709 Population Estimate 547
Total Revenue 590 Long Term Liabilities 421 Total Patient Discharges 763
Net Margin 90 Total Patient Beds 795
Net Profit or Loss 141

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 44,629,984 182,710,772 0.2443
31 Intensive Care Unit 8,388,104 21,794,652 0.3849
32 Coronary Care Unit 0 0
43 Nursery 1,043,250 2,957,201 0.3528
44 Skilled Nursing Care 0 0
50 Operating Room 14,516,056 150,640,542 0.0964
51 Recovery Room 6,773,676 16,493,310 0.4107
52 Labor and Delivery Room 5,018,146 15,728,424 0.3190

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,533,916 13 Nursing Administration 3,196,123
02,03 Captial Related - Movable Equipment 4,211,100 14 Central Services and Supply 3,509,510
04 Employee Benefits 22,103,055 15 Pharmacy 2,135,562
05 Administrative and General 23,216,638 16 Medical Records and Medical Library 1,851,951
06 Maintenance and Repairs 0 17 Social Services 1,440,385
07 Operation of Plant 8,361,126 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,261,277 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,384,048 20,21,22,23 Education Programs 0
Total General Service Cost Centers 81,204,691

County Profile for Matanuska-Susitna Borough - 2022