County Profile for Maricopa - 2020



County Controls Information

Cost Report Counts Population
Total Hospital Count 59 Total Population on July 31, 2020 4,445,059
Total Cost Reports Filed in 2020 59 Total Births 11,597
Total Cost Reports Submitted 4 Total Deaths 9,639
Total Cost Reports Settled 53 Net Population Natural Change 1,958
Total Cost Reports Reopened 0 Total International Migration 135
Total Cost Reports Ammended 1 Total Domestic Migration 18,682
Total Cost Reports Audited 1 Total Residual -818
Net Population Change 19,957

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,082,780,404 Total Charges 62,349,725,116
Fixed Assets 6,133,602,299 Contract Allowance 49,210,315,104
Other Assets 3,797,189,632 Operating Revenue 13,139,410,012
Total Assets 15,013,572,335 Operating Expenses 13,490,787,676
Current Liabilities 380,399,138 Operating Margin -351,377,664
Long Term Liabilities 5,234,017,694 Other Income 1,566,736,453
Total Equity 9,399,155,503 Other Expense -26,424,906
Total Liabilities and Equity 15,013,572,335 Net Profit or Loss 1,241,783,695

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,071 Revenue per Bed $1,519,885 Revenue per Person $2,956
Net Margin per Discharge ($777) Net Margin per Bed ($40,645) Net Margin per Person ($79)
Net Profit per Discharge $2,747 Net Profit per Bed $143,642 Net Profit per Person $279
Net Fixed Assets per Discharge $13,570 Net Fixed Assets per Bed $709,497 Net Fixed Assets per Bed $1,380
Long Term Debt per Discharge $11,580 Long Term Debt per Bed $605,439 Long Term Debt per Person $1,177
Persons per Discharge 0 Persons per Bed 514
Occupancy Rate 66.7 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 5 Net Fixed Assets 11 Population Estimate 4
Total Revenue 5 Long Term Liabilities 15 Total Patient Discharges 4
Net Margin 3,260 Total Patient Beds 4
Net Profit or Loss 9

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,496,000,077 6,523,518,935 0.3826
31 Intensive Care Unit 520,766,015 1,639,130,016 0.3177
32 Coronary Care Unit 149,908,990 503,120,226 0.2980
43 Nursery 53,318,719 162,521,114 0.3281
44 Skilled Nursing Care 12,998,543 19,534,317 0.6654
50 Operating Room 820,521,212 8,257,484,403 0.0994
51 Recovery Room 120,801,269 780,560,229 0.1548
52 Labor and Delivery Room 187,955,149 827,518,236 0.2271

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 496,201,603 13 Nursing Administration 126,043,278
02,03 Captial Related - Movable Equipment 336,964,630 14 Central Services and Supply 79,757,249
04 Employee Benefits 672,599,221 15 Pharmacy 196,269,975
05 Administrative and General 2,500,501,533 16 Medical Records and Medical Library 81,229,123
06 Maintenance and Repairs 107,289,826 17 Social Services 101,480,076
07 Operation of Plant 258,044,762 18 Other General Service Expense 1,105,066
08,09 Laundry, Linen and Housekeeping 155,099,194 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 132,166,734 20,21,22,23 Education Programs 169,898,040
Total General Service Cost Centers 5,414,650,310

County Profile for Maricopa - 2020