County Profile for Maricopa - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 54 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 54 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 33 Net Population Natural Change 0
Total Cost Reports Reopened 19 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 2 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,286,799,670 Total Charges 39,084,617,248
Fixed Assets 4,698,516,617 Contract Allowance 29,115,314,823
Other Assets 1,913,571,067 Operating Revenue 9,969,302,425
Total Assets 9,898,887,354 Operating Expenses 10,408,139,493
Current Liabilities 1,169,358,416 Operating Margin -438,837,068
Long Term Liabilities 4,128,121,034 Other Income 736,697,700
Total Equity 4,601,407,904 Other Expense 4,055,311
Total Liabilities and Equity 9,898,887,354 Net Profit or Loss 293,805,321

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,226 Revenue per Bed $1,227,293 Revenue per Person $9,969,302,425
Net Margin per Discharge ($978) Net Margin per Bed ($54,024) Net Margin per Person ($438,837,068)
Net Profit per Discharge $655 Net Profit per Bed $36,170 Net Profit per Person $293,805,321
Net Fixed Assets per Discharge $10,475 Net Fixed Assets per Bed $578,421 Net Fixed Assets per Bed $4,698,516,617
Long Term Debt per Discharge $9,204 Long Term Debt per Bed $508,202 Long Term Debt per Person $4,128,121,034
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 62.1 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 6 Net Fixed Assets 9 Population Estimate 1,151
Total Revenue 7 Long Term Liabilities 6 Total Patient Discharges 4
Net Margin 3,297 Total Patient Beds 4
Net Profit or Loss 44

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,888,923,935 3,571,904,755 0.5288
31 Intensive Care Unit 376,713,602 849,642,316 0.4434
32 Coronary Care Unit 96,811,955 228,797,850 0.4231
43 Nursery 59,230,381 134,845,217 0.4392
44 Skilled Nursing Care 20,032,308 29,253,029 0.6848
50 Operating Room 573,230,262 4,607,470,536 0.1244
51 Recovery Room 106,596,712 541,841,093 0.1967
52 Labor and Delivery Room 162,318,712 550,081,206 0.2951

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 462,925,662 13 Nursing Administration 129,691,238
02,03 Captial Related - Movable Equipment 250,446,477 14 Central Services and Supply 85,549,950
04 Employee Benefits 510,479,617 15 Pharmacy 163,319,197
05 Administrative and General 1,593,538,518 16 Medical Records and Medical Library 72,579,770
06 Maintenance and Repairs 76,316,785 17 Social Services 53,203,558
07 Operation of Plant 208,513,814 18 Other General Service Expense 503,453
08,09 Laundry, Linen and Housekeeping 121,454,222 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 106,569,329 20,21,22,23 Education Programs 121,318,870
Total General Service Cost Centers 3,956,410,460

County Profile for Maricopa - 2014