▸ Cost Report · CCN 020006 · FY 2024
MAT-SU REGIONAL MED CTR
PALMER, AK 99645- · Fiscal year ending 2024-12-31
$338.6M
TOTAL REVENUES
$91.2M
NET INCOME
26.9%
OPERATING MARGIN
5,639
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $338.6M
- Total costs
- $248.8M
- Net income
- $91.2M
- Operating margin
- 26.9%
- Total charges
- $978.9M
- Medicare charges
- $290.3M
- Medicaid charges
- —
- Charity care charges
- $29.9M
- Uncompensated care
- $5.6M
- Bad debt
- $1.4M
- Total assets
- $178.1M
- Total liabilities
- −$711.6M
- Fund balance
- $889.7M
02 — UTILIZATION
Utilization
- Total beds
- 125
- Bed days available
- 45,750
- Total inpatient days
- 28,927
- Medicare inpatient days
- 12,338
- Medicaid inpatient days
- 7,300
- Total outpatient visits
- —
- Total discharges
- 5,639
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,639 | $338.6M | $91.2M | 26.9% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — AK Acute Care Hospitals
8 hospitals filing FY2024
- Median operating margin
- 11.4%
- 25th percentile margin
- -0.2%
- 75th percentile margin
- 24.2%
- Median discharges
- 5,953
- Median net income
- $54.0M
- Median bed count
- 124
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 290 | $26K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 257 | $25K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 113 | $17K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 98 | $16K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 68 | $16K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 59 | $14K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 55 | $65K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 53 | $19K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 51 | $23K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 50 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 99654 | 577 | 2634 |
| 99654 | 574 | 2641 |
| 99645 | 554 | 2437 |
| 99654 | 539 | 2451 |
| 99645 | 527 | 2392 |
| 99654 | 500 | 2574 |
| 99645 | 471 | 2362 |
| 99654 | 467 | 2564 |
| 99654 | 464 | 2365 |
| 99645 | 415 | 2002 |
CROSS-REFERENCE
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