State Profile for Alaska - 2016

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State Controls Information

Cost Report Counts Population
Total Hospital Count 25 Total Population on July 31, 2016 742,575
Total Cost Reports Filed in 2016 25 Total Births 11,284
Total Cost Reports Submitted 0 Total Deaths 4,426
Total Cost Reports Settled 16 Net Population Natural Change 6,858
Total Cost Reports Reopened 6 Total International Migration 2,442
Total Cost Reports Ammended 0 Total Domestic Migration -5,194
Total Cost Reports Audited 3 Total Residual 39
Net Population Change 4,145

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,003,787,792 Total Charges 5,163,952,073
Fixed Assets 934,252,483 Contract Allowance 3,117,688,060
Other Assets 715,759,974 Operating Revenue 2,046,264,013
Total Assets 2,653,800,249 Operating Expenses 2,773,098,931
Current Liabilities 98,055,357 Operating Margin -726,834,918
Long Term Liabilities 324,828,274 Other Income 127,206,318
Total Equity 2,230,916,618 Other Expense 18,395,787
Total Liabilities and Equity 2,653,800,249 Net Profit or Loss -618,024,387

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,467 Revenue per Bed $1,712,355 Revenue per Person $2,756
Net Margin per Discharge ($14,019) Net Margin per Bed ($608,230) Net Margin per Person ($979)
Net Profit per Discharge ($11,920) Net Profit per Bed ($517,175) Net Profit per Person ($832)
Net Fixed Assets per Discharge $18,019 Net Fixed Assets per Bed $781,801 Net Fixed Assets per Bed $1,258
Long Term Debt per Discharge $6,265 Long Term Debt per Bed $271,823 Long Term Debt per Person $437
Persons per Discharge 0 Persons per Bed 621
Occupancy Rate 60.5 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 49 Net Fixed Assets 51 Population Estimate 49
Total Revenue 51 Long Term Liabilities 48 Total Patient Discharges 50
Net Margin 53 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 452,454,370 675,288,250 0.6700
31 Intensive Care Unit 71,968,173 204,296,141 0.3523
32 Coronary Care Unit 6,437,365 10,417,701 0.6179
43 Nursery 10,453,343 21,888,330 0.4776
44 Skilled Nursing Care 90,707,042 102,945,786 0.8811
50 Operating Room 194,832,717 446,805,958 0.4361
51 Recovery Room 22,276,573 57,277,734 0.3889
52 Labor and Delivery Room 42,204,569 70,034,794 0.6026

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 132,010,516 13 Nursing Administration 37,181,622
02,03 Captial Related - Movable Equipment 52,507,236 14 Central Services and Supply 38,304,574
04 Employee Benefits 218,165,354 15 Pharmacy 43,303,142
05 Administrative and General 412,742,539 16 Medical Records and Medical Library 41,883,879
06 Maintenance and Repairs 21,341,174 17 Social Services 13,692,768
07 Operation of Plant 109,773,543 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 41,293,673 19 Non Physician Anesthetist 1,254,258
10,11 Dietary and Cafeteria 32,361,070 20,21,22,23 Education Programs 3,738,683
Total General Service Cost Centers 1,199,554,031

State Profile for Alaska - 2016

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