State Profile for Alaska - 2018

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State Controls Information

Cost Report Counts Population
Total Hospital Count 26 Total Population on July 31, 2018 736,624
Total Cost Reports Filed in 2018 28 Total Births 10,374
Total Cost Reports Submitted 0 Total Deaths 4,435
Total Cost Reports Settled 21 Net Population Natural Change 5,939
Total Cost Reports Reopened 2 Total International Migration 742
Total Cost Reports Ammended 0 Total Domestic Migration -11,078
Total Cost Reports Audited 5 Total Residual 38
Net Population Change -4,359

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,269,773,039 Total Charges 6,096,775,708
Fixed Assets 977,994,807 Contract Allowance 3,856,254,418
Other Assets 839,501,030 Operating Revenue 2,240,521,290
Total Assets 3,087,268,876 Operating Expenses 3,081,080,344
Current Liabilities -102,976,218 Operating Margin -840,559,054
Long Term Liabilities 129,011,757 Other Income 91,308,925
Total Equity 3,061,233,337 Other Expense 55,433,249
Total Liabilities and Equity 3,087,268,876 Net Profit or Loss -804,683,378

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,694 Revenue per Bed $1,826,016 Revenue per Person $3,042
Net Margin per Discharge ($16,017) Net Margin per Bed ($685,052) Net Margin per Person ($1,141)
Net Profit per Discharge ($15,334) Net Profit per Bed ($655,814) Net Profit per Person ($1,092)
Net Fixed Assets per Discharge $18,636 Net Fixed Assets per Bed $797,062 Net Fixed Assets per Bed $1,328
Long Term Debt per Discharge $2,458 Long Term Debt per Bed $105,144 Long Term Debt per Person $175
Persons per Discharge 0 Persons per Bed 600
Occupancy Rate 59.6 %
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 51
Net Margin 55 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 495,463,768 835,968,362 0.5927
31 Intensive Care Unit 73,731,231 210,413,506 0.3504
32 Coronary Care Unit 5,956,955 22,647,448 0.2630
43 Nursery 17,424,824 21,839,725 0.7978
44 Skilled Nursing Care 95,751,537 118,758,748 0.8063
50 Operating Room 208,379,503 535,570,887 0.3891
51 Recovery Room 25,946,228 68,803,195 0.3771
52 Labor and Delivery Room 41,319,231 64,796,154 0.6377

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 118,141,843 13 Nursing Administration 40,564,479
02,03 Captial Related - Movable Equipment 69,341,043 14 Central Services and Supply 47,208,441
04 Employee Benefits 223,857,145 15 Pharmacy 54,858,303
05 Administrative and General 442,903,517 16 Medical Records and Medical Library 41,340,022
06 Maintenance and Repairs 8,349,851 17 Social Services 17,474,147
07 Operation of Plant 123,226,415 18 Other General Service Expense 89,013
08,09 Laundry, Linen and Housekeeping 44,408,942 19 Non Physician Anesthetist 1,202,815
10,11 Dietary and Cafeteria 35,373,389 20,21,22,23 Education Programs 6,025,848
Total General Service Cost Centers 1,274,365,213

State Profile for Alaska - 2018

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