County Profile for Maricopa - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 64 Total Population on July 31, 2022 4,555,833
Total Cost Reports Filed in 2022 66 Total Births 51,145
Total Cost Reports Submitted 35 Total Deaths 43,452
Total Cost Reports Settled 22 Net Population Natural Change 7,693
Total Cost Reports Reopened 0 Total International Migration 15,356
Total Cost Reports Ammended 9 Total Domestic Migration 32,979
Total Cost Reports Audited 0 Total Residual 367
Net Population Change 56,395

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,806,548,433 Total Charges 73,466,324,863
Fixed Assets 7,268,776,303 Contract Allowance 55,104,941,432
Other Assets 4,690,906,643 Operating Revenue 18,361,383,431
Total Assets 16,766,231,379 Operating Expenses 16,533,299,812
Current Liabilities -1,062,013,472 Operating Margin 1,828,083,619
Long Term Liabilities 5,755,935,266 Other Income 1,215,938,922
Total Equity 12,072,309,578 Other Expense 207,541,696
Total Liabilities and Equity 16,766,231,372 Net Profit or Loss 2,836,480,845

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,647 Revenue per Bed $2,047,890 Revenue per Person $4,030
Net Margin per Discharge $3,947 Net Margin per Bed $203,891 Net Margin per Person $401
Net Profit per Discharge $6,125 Net Profit per Bed $316,360 Net Profit per Person $623
Net Fixed Assets per Discharge $15,695 Net Fixed Assets per Bed $810,704 Net Fixed Assets per Bed $1,595
Long Term Debt per Discharge $12,429 Long Term Debt per Bed $641,974 Long Term Debt per Person $1,263
Persons per Discharge 0 Persons per Bed 508
Occupancy Rate 69.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 5 Net Fixed Assets 12 Population Estimate 4
Total Revenue 5 Long Term Liabilities 14 Total Patient Discharges 4
Net Margin 2 Total Patient Beds 4
Net Profit or Loss 2

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,105,393,612 7,657,652,110 0.4055
31 Intensive Care Unit 632,438,641 1,787,542,301 0.3538
32 Coronary Care Unit 174,175,162 495,627,982 0.3514
43 Nursery 63,060,975 176,789,149 0.3567
44 Skilled Nursing Care 9,909,574 9,062,417 1.0935
50 Operating Room 989,706,906 9,651,808,548 0.1025
51 Recovery Room 155,997,436 996,077,890 0.1566
52 Labor and Delivery Room 221,560,458 923,001,366 0.2400

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 546,042,928 13 Nursing Administration 170,855,628
02,03 Captial Related - Movable Equipment 382,919,312 14 Central Services and Supply 109,773,296
04 Employee Benefits 770,553,277 15 Pharmacy 285,416,211
05 Administrative and General 2,996,010,493 16 Medical Records and Medical Library 90,680,666
06 Maintenance and Repairs 120,305,724 17 Social Services 112,639,108
07 Operation of Plant 288,472,967 18 Other General Service Expense 1,468,910
08,09 Laundry, Linen and Housekeeping 187,847,544 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 156,710,614 20,21,22,23 Education Programs 196,503,013
Total General Service Cost Centers 6,416,199,691

County Profile for Maricopa - 2022