| ST ELIAS SPECIALTY HOSPITAL | Hospital POS Number | 022001 |
| 4800 CORDOVA STREET | Hospital Control | Nonprofit - Church |
| ANCHORAGE , AK 99503 | Hospital Type | General Long Term |
| ANCHORAGE MUNICIPALITY | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 21 | ||
| Cost Report 775527 12/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 0.5 | Patient Occupancy Percent | 50.5% | ||
| Days to Collect in AR | 90.9 Days | Avg Length of Stay (LOS) | 40.9 Days | ||
| Avg AP Payment Days | 25.9 Days | Medicare LOS | 35.6 Days | ||
| Days of Cash in Bank | 170.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $35,285,371 | Total Charges | $111,423,578 | ||
| Fixed Assets | $39,869,819 | Contract Allowance | $70,242,235; | 63.0% | |
| Other Assets | $0 | Operating Revenue | $41,181,343 | 37.0% | |
| Total Assets | $75,155,190 | Operating Expenses | $51,056,821 | 124.0% | |
| Current Liabilities | $70,533,771 | Operating Margin | ($9,875,478) | -24.0% | |
| Long Term Liabilities | $41,709,192 | Other Income | $301,339 | 0.7% | |
| Total Equity | ($37,087,773) | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $75,155,190 | Net Profit or Loss | ($9,574,139) | -23.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $12,411,158 | $15,454,873 | 0.8031 |
| 31 | Intensive Care Unit | $0 | $0 | |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $636,292 | $470,154 | 1.3534 |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $4,962,260 | 13 | Nursing Administration | $3,529,706 |
| 02,03 | Captial Related - Movable Equipment | $542,888 | 14 | Central Services and Supply | $3,938 |
| 04 | Employee Benefits | $4,596,997 | 15 | Pharmacy | $1,004,009 |
| 05 | Administrative and General | $7,449,908 | 16 | Medical Records and Medical Library | $329,009 |
| 06 | Maintenance and Repairs | $731,181 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $2,019,139 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $328,958 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,218,494 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $26,716,487 |