County Profile for Maricopa - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 56 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 62 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 41 Net Population Natural Change 0
Total Cost Reports Reopened 17 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 4 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,897,378,031 Total Charges 37,638,666,610
Fixed Assets 4,528,781,006 Contract Allowance 28,282,695,062
Other Assets 1,731,606,445 Operating Revenue 9,355,971,548
Total Assets 9,157,765,482 Operating Expenses 9,449,627,219
Current Liabilities 1,073,262,709 Operating Margin -93,655,671
Long Term Liabilities 3,775,587,063 Other Income 643,385,496
Total Equity 4,308,915,710 Other Expense 122,768,297
Total Liabilities and Equity 9,157,765,482 Net Profit or Loss 426,961,528

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,016 Revenue per Bed $1,148,113 Revenue per Person $9,355,971,548
Net Margin per Discharge ($200) Net Margin per Bed ($11,493) Net Margin per Person ($93,655,671)
Net Profit per Discharge $913 Net Profit per Bed $52,394 Net Profit per Person $426,961,528
Net Fixed Assets per Discharge $9,689 Net Fixed Assets per Bed $555,747 Net Fixed Assets per Bed $4,528,781,006
Long Term Debt per Discharge $8,077 Long Term Debt per Bed $463,319 Long Term Debt per Person $3,775,587,063
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 6 Net Fixed Assets 8 Population Estimate 1,151
Total Revenue 8 Long Term Liabilities 6 Total Patient Discharges 4
Net Margin 3,226 Total Patient Beds 5
Net Profit or Loss 19

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,867,159,137 3,459,697,019 0.5397
31 Intensive Care Unit 393,731,589 848,224,219 0.4642
32 Coronary Care Unit 93,541,784 211,184,024 0.4429
43 Nursery 53,640,054 127,111,251 0.4220
44 Skilled Nursing Care 17,749,277 27,257,542 0.6512
50 Operating Room 567,536,243 4,396,176,289 0.1291
51 Recovery Room 100,724,532 531,312,386 0.1896
52 Labor and Delivery Room 159,584,910 508,768,880 0.3137

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 461,873,950 13 Nursing Administration 110,716,332
02,03 Captial Related - Movable Equipment 240,102,643 14 Central Services and Supply 78,512,497
04 Employee Benefits 559,984,655 15 Pharmacy 154,556,045
05 Administrative and General 1,416,983,607 16 Medical Records and Medical Library 68,499,814
06 Maintenance and Repairs 79,406,661 17 Social Services 57,049,696
07 Operation of Plant 205,074,796 18 Other General Service Expense 467,336
08,09 Laundry, Linen and Housekeeping 121,431,315 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 106,847,539 20,21,22,23 Education Programs 118,094,991
Total General Service Cost Centers 3,779,601,877

County Profile for Maricopa - 2013