MAT-SU REGIONAL MEDICAL CENTER — financial and operating metrics

CCN 020006, PALMER, AK · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified125125125125125125
Total bed days availableunverified45,75045,62545,62545,62545,75045,625
Total facility dischargesunverified4,8545,2135,2866,2455,6395,920
Total facility inpatient daysunverified21,70426,11925,07628,18528,92729,825
Total patient revenue (gross charges)unverified$869,776,711$1,071,288,197$1,214,985,343$1,424,317,410$1,504,346,293$1,591,105,642
Contractual allowances and discountsunverified$636,364,804$787,143,437$913,228,538$1,089,159,399$1,165,779,815$1,226,340,402
Net patient revenueunverified$233,411,907$284,144,760$301,756,805$335,158,011$338,566,478$364,765,240
Total operating expensesunverified$175,666,644$210,786,171$221,050,336$244,645,102$248,803,161$272,988,546
Net income from service to patientsunverified$57,745,263$73,358,589$80,706,469$90,512,909$89,763,317$91,776,694
Net incomeunverified$63,700,166$83,818,440$83,744,458$92,084,462$91,188,708$95,231,073
Cost of uncompensated careunverified$3,294,826$3,004,122$3,263,514$5,654,144$5,646,131$6,141,521
Total facility bad debt expenseunverified$7,407,385$4,792,380$6,232,131$9,078,904$10,371,165$13,003,559
Charity care charges and uninsured discountsunverified$12,781,548$13,254,521$15,941,761$31,168,009$29,855,969$33,111,487
Cost of charity careunverified$2,024,718$2,193,071$2,267,500$4,305,169$3,992,559$4,416,827
Operating marginunverified24.7%25.8%26.7%27.0%26.5%25.2%
Overall cost-to-charge ratiounverified20.2%19.7%18.2%17.2%16.5%17.2%
Occupancy rateunverified47.4%57.2%55.0%61.8%63.2%65.4%
Average length of stayunverified4.55.04.74.55.15.0
Uncompensated care as % of operating expenseunverified1.9%1.4%1.5%2.3%2.3%2.2%
Charity care cost-to-charge ratiounverified15.8%16.5%14.2%13.8%13.4%13.3%
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