| NORTH STAR HOSPITAL | Hospital POS Number | 024001 |
| 2530 DEBARR RD | Hospital Control | Proprietary - Corporation |
| ANCHORAGE , AK 99508 | Hospital Type | Psychiatric |
| Medicare Utilization | Full Util | |
| Hospital Location is Urban | ||
| Total Cost Report Beds 140 | ||
| Cost Report 777596 12/31/2023 for 365 Days | Cost Report Status is Settled | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | -0.1 | Patient Occupancy Percent | 38.4% | ||
| Days to Collect in AR | 116.9 Days | Avg Length of Stay (LOS) | 24.1 Days | ||
| Avg AP Payment Days | 27.7 Days | Medicare LOS | 14.9 Days | ||
| Days of Cash in Bank | 3.0 Days | Employee Avg Hourly Wages | $0.00 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $8,529,494 | Total Charges | $62,397,589 | ||
| Fixed Assets | $4,026,886 | Contract Allowance | $37,069,721; | 59.4% | |
| Other Assets | $3,215,711 | Operating Revenue | $25,327,868 | 40.6% | |
| Total Assets | $15,772,091 | Operating Expenses | $25,488,607 | 100.6% | |
| Current Liabilities | ($95,657,905) | Operating Margin | ($160,739) | -0.6% | |
| Long Term Liabilities | $649,699 | Other Income | $181,723 | 0.7% | |
| Total Equity | $110,780,297 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $15,772,091 | Net Profit or Loss | $20,984 | 0.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $24,232,123 | $61,082,560 | 0.3967 |
| 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 | $0 | $0 | |
| 51 | Recovery Room | $0 | $0 | |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $443,170 | 13 | Nursing Administration | $1,456,477 |
| 02,03 | Captial Related - Movable Equipment | $228,718 | 14 | Central Services and Supply | $0 |
| 04 | Employee Benefits | $5,215,112 | 15 | Pharmacy | $0 |
| 05 | Administrative and General | $4,809,183 | 16 | Medical Records and Medical Library | $394,785 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $1,347,508 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $567,110 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,132,318 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $15,594,381 |