State Profile for Alaska - 2013

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State Controls Information

Cost Report Counts Population
Total Hospital Count 26 Total Population on July 31, 2013 737,626
Total Cost Reports Filed in 2013 28 Total Births 11,349
Total Cost Reports Submitted 0 Total Deaths 4,038
Total Cost Reports Settled 23 Net Population Natural Change 7,311
Total Cost Reports Reopened 3 Total International Migration 2,995
Total Cost Reports Ammended 0 Total Domestic Migration -3,502
Total Cost Reports Audited 2 Total Residual 12
Net Population Change 6,816

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 514,006,283 Total Charges 3,998,946,652
Fixed Assets 1,009,767,547 Contract Allowance 2,245,360,799
Other Assets 552,085,831 Operating Revenue 1,753,585,853
Total Assets 2,075,859,661 Operating Expenses 2,433,014,910
Current Liabilities -312,992,112 Operating Margin -679,429,057
Long Term Liabilities 362,819,088 Other Income 172,566,324
Total Equity 2,026,032,685 Other Expense -2,607,207
Total Liabilities and Equity 2,075,859,661 Net Profit or Loss -504,255,526

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,945 Revenue per Bed $1,381,864 Revenue per Person $2,377
Net Margin per Discharge ($12,765) Net Margin per Bed ($535,405) Net Margin per Person ($921)
Net Profit per Discharge ($9,474) Net Profit per Bed ($397,364) Net Profit per Person ($684)
Net Fixed Assets per Discharge $18,971 Net Fixed Assets per Bed $795,719 Net Fixed Assets per Bed $1,369
Long Term Debt per Discharge $6,816 Long Term Debt per Bed $285,909 Long Term Debt per Person $492
Persons per Discharge 0 Persons per Bed 581
Occupancy Rate 59.4 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 51 Net Fixed Assets 50 Population Estimate 48
Total Revenue 51 Long Term Liabilities 49 Total Patient Discharges 50
Net Margin 50 Total Patient Beds 51
Net Profit or Loss 60

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 429,099,107 591,978,301 0.7249
31 Intensive Care Unit 59,785,292 128,956,187 0.4636
32 Coronary Care Unit 4,903,250 18,149,875 0.2702
43 Nursery 8,743,974 19,355,398 0.4518
44 Skilled Nursing Care 80,409,872 87,287,279 0.9212
50 Operating Room 174,139,247 356,341,585 0.4887
51 Recovery Room 19,363,585 42,338,538 0.4574
52 Labor and Delivery Room 44,133,613 58,157,676 0.7589

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 104,741,256 13 Nursing Administration 31,263,538
02,03 Captial Related - Movable Equipment 42,797,362 14 Central Services and Supply 27,394,480
04 Employee Benefits 251,037,095 15 Pharmacy 33,853,972
05 Administrative and General 326,995,254 16 Medical Records and Medical Library 38,887,272
06 Maintenance and Repairs 486,072 17 Social Services 6,929,335
07 Operation of Plant 110,783,492 18 Other General Service Expense -1
08,09 Laundry, Linen and Housekeeping 34,399,624 19 Non Physician Anesthetist 880,998
10,11 Dietary and Cafeteria 31,234,846 20,21,22,23 Education Programs 3,286,759
Total General Service Cost Centers 1,044,971,354

State Profile for Alaska - 2013

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