State Profile for Alaska - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 25 Total Population on July 31, 2012 730,810
Total Cost Reports Filed in 2012 25 Total Births 11,126
Total Cost Reports Submitted 0 Total Deaths 3,923
Total Cost Reports Settled 18 Net Population Natural Change 7,203
Total Cost Reports Reopened 6 Total International Migration 2,482
Total Cost Reports Ammended 0 Total Domestic Migration -1,324
Total Cost Reports Audited 1 Total Residual 100
Net Population Change 8,461

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 486,916,260 Total Charges 3,777,219,211
Fixed Assets 998,902,151 Contract Allowance 2,068,478,187
Other Assets 513,894,431 Operating Revenue 1,708,741,024
Total Assets 1,999,712,842 Operating Expenses 1,855,234,367
Current Liabilities -184,920,615 Operating Margin -146,493,343
Long Term Liabilities 351,348,731 Other Income 170,950,643
Total Equity 1,833,867,503 Other Expense 3,038,419
Total Liabilities and Equity 2,000,295,619 Net Profit or Loss 21,418,881

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,188 Revenue per Bed $1,540,794 Revenue per Person $2,338
Net Margin per Discharge ($3,188) Net Margin per Bed ($132,095) Net Margin per Person ($200)
Net Profit per Discharge $466 Net Profit per Bed $19,314 Net Profit per Person $29
Net Fixed Assets per Discharge $21,739 Net Fixed Assets per Bed $900,723 Net Fixed Assets per Bed $1,367
Long Term Debt per Discharge $7,646 Long Term Debt per Bed $316,816 Long Term Debt per Person $481
Persons per Discharge 0 Persons per Bed 658
Occupancy Rate 55.7 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 51 Net Fixed Assets 48 Population Estimate 48
Total Revenue 51 Long Term Liabilities 49 Total Patient Discharges 51
Net Margin 44 Total Patient Beds 51
Net Profit or Loss 46

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 346,243,961 532,408,989 0.6503
31 Intensive Care Unit 58,067,087 134,229,716 0.4326
32 Coronary Care Unit 4,870,599 16,734,847 0.2910
43 Nursery 8,576,758 16,708,418 0.5133
44 Skilled Nursing Care 77,716,211 82,318,177 0.9441
50 Operating Room 128,814,872 334,113,908 0.3855
51 Recovery Room 19,290,381 38,643,569 0.4992
52 Labor and Delivery Room 29,698,399 47,071,742 0.6309

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 84,970,352 13 Nursing Administration 26,336,976
02,03 Captial Related - Movable Equipment 43,520,310 14 Central Services and Supply 11,308,886
04 Employee Benefits 195,124,724 15 Pharmacy 20,361,762
05 Administrative and General 314,762,190 16 Medical Records and Medical Library 22,051,063
06 Maintenance and Repairs 661,952 17 Social Services 6,237,184
07 Operation of Plant 83,931,162 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 28,133,691 19 Non Physician Anesthetist 769,018
10,11 Dietary and Cafeteria 27,000,480 20,21,22,23 Education Programs 2,964,833
Total General Service Cost Centers 868,134,583

State Profile for Alaska - 2012

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