| ALASKA REGIONAL HOSPITAL | Hospital POS Number | 020017 |
| 2801 DEBAR ROAD | Hospital Control | Proprietary - Corporation |
| ANCHORAGE , AK 99508 | Hospital Type | General Short Term |
| MUNICIPALITY OF ANCHORAGE | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 146 | ||
| Cost Report 795306 12/31/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.8 | Patient Occupancy Percent | 69.0% | ||
| Days to Collect in AR | 21.3 Days | Avg Length of Stay (LOS) | 5.8 Days | ||
| Avg AP Payment Days | 36.3 Days | Medicare LOS | 6.7 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $49.68 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $15,154,264 | Total Charges | $2,062,239,824 | ||
| Fixed Assets | $95,407,026 | Contract Allowance | $1,697,155,084; | 82.3% | |
| Other Assets | $1,049,532 | Operating Revenue | $365,084,740 | 17.7% | |
| Total Assets | $111,610,822 | Operating Expenses | $182,499,390 | 50.0% | |
| Current Liabilities | $19,253,147 | Operating Margin | $182,585,350 | 50.0% | |
| Long Term Liabilities | ($847,192,501) | Other Income | $609,590 | 0.2% | |
| Total Equity | $939,550,176 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $111,610,822 | Net Profit or Loss | $183,194,940 | 50.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $59,908,019 | $221,419,041 | 0.2706 |
| 31 | Intensive Care Unit | $14,559,097 | $75,109,912 | 0.1938 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $1,633,174 | $2,355,589 | 0.6933 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $31,328,034 | $142,330,168 | 0.2201 |
| 51 | Recovery Room | $3,816,032 | $39,718,144 | 0.0961 |
| 52 | Labor and Delivery Room | $5,309,088 | $13,438,819 | 0.3951 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $7,681,904 | 13 | Nursing Administration | $10,587,839 |
| 02,03 | Captial Related - Movable Equipment | $8,822,975 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $16,519,690 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $33,586,214 | 16 | Medical Records and Medical Library | $955,708 |
| 06 | Maintenance and Repairs | $5,809,422 | 17 | Social Services | $544,395 |
| 07 | Operation of Plant | $2,557,048 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $2,762,506 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $2,413,514 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $92,241,215 |