State Profile for Alaska - 2014

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State Controls Information

Cost Report Counts Population
Total Hospital Count 25 Total Population on July 31, 2014 737,075
Total Cost Reports Filed in 2014 25 Total Births 11,447
Total Cost Reports Submitted 0 Total Deaths 4,007
Total Cost Reports Settled 17 Net Population Natural Change 7,440
Total Cost Reports Reopened 8 Total International Migration 1,343
Total Cost Reports Ammended 0 Total Domestic Migration -9,585
Total Cost Reports Audited 0 Total Residual 251
Net Population Change -551

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 821,383,092 Total Charges 4,285,294,714
Fixed Assets 862,899,633 Contract Allowance 2,457,729,919
Other Assets 645,383,366 Operating Revenue 1,827,564,795
Total Assets 2,329,666,091 Operating Expenses 2,494,124,163
Current Liabilities -202,608,241 Operating Margin -666,559,368
Long Term Liabilities 364,436,572 Other Income 111,215,431
Total Equity 2,167,837,760 Other Expense -4,672,319
Total Liabilities and Equity 2,329,666,091 Net Profit or Loss -550,671,618

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,305 Revenue per Bed $1,444,715 Revenue per Person $2,479
Net Margin per Discharge ($12,877) Net Margin per Bed ($526,924) Net Margin per Person ($904)
Net Profit per Discharge ($10,638) Net Profit per Bed ($435,314) Net Profit per Person ($747)
Net Fixed Assets per Discharge $16,670 Net Fixed Assets per Bed $682,134 Net Fixed Assets per Bed $1,171
Long Term Debt per Discharge $7,040 Long Term Debt per Bed $288,092 Long Term Debt per Person $494
Persons per Discharge 0 Persons per Bed 582
Occupancy Rate 57.8 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 51 Net Fixed Assets 51 Population Estimate 49
Total Revenue 51 Long Term Liabilities 48 Total Patient Discharges 50
Net Margin 52 Total Patient Beds 51
Net Profit or Loss 61

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 430,848,739 629,030,799 0.6849
31 Intensive Care Unit 53,645,744 141,219,339 0.3799
32 Coronary Care Unit 4,271,798 16,239,176 0.2631
43 Nursery 8,628,260 20,665,073 0.4175
44 Skilled Nursing Care 85,033,771 91,936,189 0.9249
50 Operating Room 175,156,306 381,911,504 0.4586
51 Recovery Room 17,555,504 44,343,968 0.3959
52 Labor and Delivery Room 43,229,045 62,671,117 0.6898

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 117,196,062 13 Nursing Administration 32,303,676
02,03 Captial Related - Movable Equipment 48,923,377 14 Central Services and Supply 32,062,803
04 Employee Benefits 198,864,204 15 Pharmacy 34,676,225
05 Administrative and General 380,968,849 16 Medical Records and Medical Library 39,297,620
06 Maintenance and Repairs 475,683 17 Social Services 6,995,181
07 Operation of Plant 113,507,273 18 Other General Service Expense -1
08,09 Laundry, Linen and Housekeeping 35,404,204 19 Non Physician Anesthetist 858,237
10,11 Dietary and Cafeteria 31,608,381 20,21,22,23 Education Programs 3,787,613
Total General Service Cost Centers 1,076,929,387

State Profile for Alaska - 2014

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