State Profile for Alaska - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 25 Total Population on July 31, 2015 738,430
Total Cost Reports Filed in 2015 27 Total Births 11,347
Total Cost Reports Submitted 0 Total Deaths 4,337
Total Cost Reports Settled 15 Net Population Natural Change 7,010
Total Cost Reports Reopened 9 Total International Migration 2,417
Total Cost Reports Ammended 0 Total Domestic Migration -8,197
Total Cost Reports Audited 3 Total Residual 125
Net Population Change 1,355

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 792,453,762 Total Charges 4,599,667,413
Fixed Assets 893,638,777 Contract Allowance 2,658,637,429
Other Assets 707,923,704 Operating Revenue 1,941,029,984
Total Assets 2,394,016,243 Operating Expenses 2,636,119,608
Current Liabilities -181,461,630 Operating Margin -695,089,624
Long Term Liabilities 533,434,110 Other Income 102,107,608
Total Equity 2,042,043,763 Other Expense 13,012,436
Total Liabilities and Equity 2,394,016,243 Net Profit or Loss -605,994,452

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,090 Revenue per Bed $1,693,743 Revenue per Person $2,629
Net Margin per Discharge ($13,640) Net Margin per Bed ($606,535) Net Margin per Person ($941)
Net Profit per Discharge ($11,892) Net Profit per Bed ($528,791) Net Profit per Person ($821)
Net Fixed Assets per Discharge $17,536 Net Fixed Assets per Bed $779,790 Net Fixed Assets per Bed $1,210
Long Term Debt per Discharge $10,468 Long Term Debt per Bed $465,475 Long Term Debt per Person $722
Persons per Discharge 0 Persons per Bed 644
Occupancy Rate 57.6 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 51 Net Fixed Assets 51 Population Estimate 49
Total Revenue 51 Long Term Liabilities 46 Total Patient Discharges 50
Net Margin 57 Total Patient Beds 51
Net Profit or Loss 61

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 429,692,143 593,490,431 0.7240
31 Intensive Care Unit 68,610,566 176,600,870 0.3885
32 Coronary Care Unit 5,563,402 9,998,151 0.5564
43 Nursery 9,472,517 20,748,965 0.4565
44 Skilled Nursing Care 87,744,152 96,009,051 0.9139
50 Operating Room 183,618,449 411,733,276 0.4460
51 Recovery Room 19,200,546 49,980,526 0.3842
52 Labor and Delivery Room 42,741,110 56,608,931 0.7550

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 120,749,859 13 Nursing Administration 34,412,623
02,03 Captial Related - Movable Equipment 49,680,533 14 Central Services and Supply 34,852,774
04 Employee Benefits 224,535,450 15 Pharmacy 37,549,923
05 Administrative and General 386,067,818 16 Medical Records and Medical Library 40,953,702
06 Maintenance and Repairs 872,685 17 Social Services 7,558,403
07 Operation of Plant 116,838,647 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 37,828,655 19 Non Physician Anesthetist 862,005
10,11 Dietary and Cafeteria 32,128,694 20,21,22,23 Education Programs 4,572,407
Total General Service Cost Centers 1,129,464,178

State Profile for Alaska - 2015

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