State Profile for Alaska - 2017

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State Controls Information

Cost Report Counts Population
Total Hospital Count 25 Total Population on July 31, 2017 740,983
Total Cost Reports Filed in 2017 25 Total Births 10,757
Total Cost Reports Submitted 0 Total Deaths 4,429
Total Cost Reports Settled 21 Net Population Natural Change 6,328
Total Cost Reports Reopened 2 Total International Migration 2,792
Total Cost Reports Ammended 0 Total Domestic Migration -10,765
Total Cost Reports Audited 2 Total Residual 53
Net Population Change -1,592

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,119,920,762 Total Charges 5,527,674,136
Fixed Assets 847,989,688 Contract Allowance 3,470,428,451
Other Assets 692,472,767 Operating Revenue 2,057,245,685
Total Assets 2,660,383,217 Operating Expenses 2,930,663,047
Current Liabilities -185,002,487 Operating Margin -873,417,362
Long Term Liabilities 229,389,430 Other Income 163,027,152
Total Equity 2,615,996,274 Other Expense 18,221,649
Total Liabilities and Equity 2,660,383,217 Net Profit or Loss -728,611,859

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,508 Revenue per Bed $952,429 Revenue per Person $2,776
Net Margin per Discharge ($16,773) Net Margin per Bed ($404,360) Net Margin per Person ($1,179)
Net Profit per Discharge ($13,992) Net Profit per Bed ($337,320) Net Profit per Person ($983)
Net Fixed Assets per Discharge $16,285 Net Fixed Assets per Bed $392,588 Net Fixed Assets per Bed $1,144
Long Term Debt per Discharge $4,405 Long Term Debt per Bed $106,199 Long Term Debt per Person $310
Persons per Discharge 0 Persons per Bed 343
Occupancy Rate 59.3 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 49 Net Fixed Assets 52 Population Estimate 49
Total Revenue 51 Long Term Liabilities 51 Total Patient Discharges 50
Net Margin 57 Total Patient Beds 50
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 480,993,424 768,379,433 0.6260
31 Intensive Care Unit 73,465,347 195,125,087 0.3765
32 Coronary Care Unit 6,374,424 18,242,195 0.3494
43 Nursery 16,065,989 21,548,457 0.7456
44 Skilled Nursing Care 92,423,324 108,490,007 0.8519
50 Operating Room 209,307,284 483,645,883 0.4328
51 Recovery Room 25,510,413 60,056,748 0.4248
52 Labor and Delivery Room 40,535,929 66,336,995 0.6111

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 134,545,835 13 Nursing Administration 40,315,827
02,03 Captial Related - Movable Equipment 60,574,677 14 Central Services and Supply 39,722,235
04 Employee Benefits 234,684,450 15 Pharmacy 48,697,275
05 Administrative and General 417,088,331 16 Medical Records and Medical Library 41,087,039
06 Maintenance and Repairs 5,738,040 17 Social Services 14,815,103
07 Operation of Plant 125,015,381 18 Other General Service Expense 64,848
08,09 Laundry, Linen and Housekeeping 42,535,507 19 Non Physician Anesthetist 1,279,737
10,11 Dietary and Cafeteria 34,607,650 20,21,22,23 Education Programs 5,642,674
Total General Service Cost Centers 1,246,414,609

State Profile for Alaska - 2017

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