County Profile for Anchorage Municipality - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 6 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 177,902,620 Total Charges 2,357,845,323
Fixed Assets 517,479,584 Contract Allowance 1,506,009,708
Other Assets 421,530,365 Operating Revenue 851,835,615
Total Assets 1,116,912,569 Operating Expenses 752,361,542
Current Liabilities -201,536,351 Operating Margin 99,474,073
Long Term Liabilities 225,090,140 Other Income 56,094,049
Total Equity 1,093,358,780 Other Expense 0
Total Liabilities and Equity 1,116,912,569 Net Profit or Loss 155,568,122

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $33,138 Revenue per Bed $1,318,631 Revenue per Person $851,835,615
Net Margin per Discharge $3,870 Net Margin per Bed $153,985 Net Margin per Person $99,474,073
Net Profit per Discharge $6,052 Net Profit per Bed $240,818 Net Profit per Person $155,568,122
Net Fixed Assets per Discharge $20,131 Net Fixed Assets per Bed $801,052 Net Fixed Assets per Bed $517,479,584
Long Term Debt per Discharge $8,756 Long Term Debt per Bed $348,437 Long Term Debt per Person $225,090,140
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.2 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 235 Net Fixed Assets 172 Population Estimate 1,151
Total Revenue 213 Long Term Liabilities 270 Total Patient Discharges 304
Net Margin 46 Total Patient Beds 245
Net Profit or Loss 73

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 201,263,826 408,284,799 0.4929
31 Intensive Care Unit 37,798,457 92,569,840 0.4083
32 Coronary Care Unit 4,870,599 16,734,847 0.2910
43 Nursery 1,494,259 7,008,788 0.2132
44 Skilled Nursing Care 0 0
50 Operating Room 60,772,534 172,100,582 0.3531
51 Recovery Room 9,466,114 26,616,515 0.3556
52 Labor and Delivery Room 18,359,886 31,701,507 0.5791

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 28,189,959 13 Nursing Administration 12,234,529
02,03 Captial Related - Movable Equipment 21,880,102 14 Central Services and Supply 4,711,179
04 Employee Benefits 74,074,560 15 Pharmacy 9,461,110
05 Administrative and General 138,960,581 16 Medical Records and Medical Library 6,458,679
06 Maintenance and Repairs 661,952 17 Social Services 1,259,226
07 Operation of Plant 25,091,227 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 9,941,556 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,050,125 20,21,22,23 Education Programs 2,964,833
Total General Service Cost Centers 344,939,618

County Profile for Anchorage Municipality - 2012

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