County Profile for Maricopa - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 66 Total Population on July 31, 2023 4,615,625
Total Cost Reports Filed in 2023 66 Total Births 50,843
Total Cost Reports Submitted 34 Total Deaths 38,457
Total Cost Reports Settled 28 Net Population Natural Change 12,386
Total Cost Reports Reopened 0 Total International Migration 37,398
Total Cost Reports Ammended 4 Total Domestic Migration 2,349
Total Cost Reports Audited 0 Total Residual -965
Net Population Change 51,168

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,444,396,850 Total Charges 81,369,369,906
Fixed Assets 8,047,897,568 Contract Allowance 62,819,072,803
Other Assets 4,848,013,780 Operating Revenue 18,550,297,103
Total Assets 18,340,308,198 Operating Expenses 17,743,482,582
Current Liabilities -1,504,113,099 Operating Margin 806,814,521
Long Term Liabilities 6,692,698,479 Other Income 1,451,103,333
Total Equity 13,151,722,820 Other Expense -119,201,123
Total Liabilities and Equity 18,340,308,200 Net Profit or Loss 2,377,118,977

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $38,204 Revenue per Bed $2,027,355 Revenue per Person $4,019
Net Margin per Discharge $1,662 Net Margin per Bed $88,176 Net Margin per Person $175
Net Profit per Discharge $4,896 Net Profit per Bed $259,794 Net Profit per Person $515
Net Fixed Assets per Discharge $16,574 Net Fixed Assets per Bed $879,552 Net Fixed Assets per Bed $1,744
Long Term Debt per Discharge $13,783 Long Term Debt per Bed $731,442 Long Term Debt per Person $1,450
Persons per Discharge 0 Persons per Bed 504
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 9 Population Estimate 4
Total Revenue 5 Long Term Liabilities 9 Total Patient Discharges 4
Net Margin 7 Total Patient Beds 4
Net Profit or Loss 4

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,214,874,468 7,995,466,647 0.4021
31 Intensive Care Unit 641,302,654 1,772,467,940 0.3618
32 Coronary Care Unit 181,020,627 521,360,637 0.3472
43 Nursery 71,911,300 190,177,276 0.3781
44 Skilled Nursing Care 0 0
50 Operating Room 1,058,994,523 10,657,893,504 0.0994
51 Recovery Room 161,586,472 1,017,996,359 0.1587
52 Labor and Delivery Room 235,954,435 940,358,612 0.2509

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 598,829,343 13 Nursing Administration 193,615,145
02,03 Captial Related - Movable Equipment 361,506,045 14 Central Services and Supply 122,112,233
04 Employee Benefits 611,891,502 15 Pharmacy 349,528,164
05 Administrative and General 3,126,990,511 16 Medical Records and Medical Library 98,630,415
06 Maintenance and Repairs 126,199,978 17 Social Services 119,137,075
07 Operation of Plant 304,694,247 18 Other General Service Expense 1,284,502
08,09 Laundry, Linen and Housekeeping 207,862,295 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 170,576,885 20,21,22,23 Education Programs 210,204,956
Total General Service Cost Centers 6,603,063,296

County Profile for Maricopa - 2023