| PROVIDENCE ALASKA MEDICAL CENTER | Hospital POS Number | 020001 |
| 3200 PROVIDENCE DRIVE | Hospital Control | Nonprofit - Church |
| ANCHORAGE , AK 99519 | Hospital Type | General Short Term |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 290 | ||
| Cost Report 776854 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 8.5 | Patient Occupancy Percent | 76.9% | ||
| Days to Collect in AR | 73.4 Days | Avg Length of Stay (LOS) | 7.5 Days | ||
| Avg AP Payment Days | 28.3 Days | Medicare LOS | 8.5 Days | ||
| Days of Cash in Bank | 274.2 Days | Employee Avg Hourly Wages | $45.97 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $983,289,023 | Total Charges | $3,118,116,633 | ||
| Fixed Assets | $186,649,140 | Contract Allowance | $2,313,485,377; | 74.2% | |
| Other Assets | $1,193,716,298 | Operating Revenue | $804,631,256 | 25.8% | |
| Total Assets | $2,363,654,461 | Operating Expenses | $706,753,255 | 87.8% | |
| Current Liabilities | $115,086,111 | Operating Margin | $97,878,001 | 12.2% | |
| Long Term Liabilities | $136,118,614 | Other Income | $102,151,664 | 12.7% | |
| Total Equity | $2,112,449,736 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $2,363,654,461 | Net Profit or Loss | $200,029,665 | 24.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $153,921,743 | $545,353,907 | 0.2822 |
| 31 | Intensive Care Unit | $39,703,754 | $143,781,933 | 0.2761 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $2,996,792 | $6,869,096 | 0.4363 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $65,524,040 | $287,730,983 | 0.2277 |
| 51 | Recovery Room | $7,081,827 | $21,549,071 | 0.3286 |
| 52 | Labor and Delivery Room | $11,063,992 | $26,845,902 | 0.4121 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $17,035,112 | 13 | Nursing Administration | $13,028,998 |
| 02,03 | Captial Related - Movable Equipment | $8,147,867 | 14 | Central Services and Supply | $1,432,581 |
| 04 | Employee Benefits | $50,853,743 | 15 | Pharmacy | $10,029,363 |
| 05 | Administrative and General | $98,547,435 | 16 | Medical Records and Medical Library | $6,849,891 |
| 06 | Maintenance and Repairs | $19,033,142 | 17 | Social Services | $9,155,150 |
| 07 | Operation of Plant | $7,445,725 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $10,206,868 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $5,758,384 | 20,21,22,23 | Education Programs | $6,788,334 |
| Total General Service Cost Centers | $264,312,593 |