County Profile for Maricopa - 2023



County Controls Information

Cost Report Counts Population
Total Hospital Count 66 Total Population on July 31, 2023 4,585,871
Total Cost Reports Filed in 2023 66 Total Births 50,795
Total Cost Reports Submitted 49 Total Deaths 38,287
Total Cost Reports Settled 11 Net Population Natural Change 12,508
Total Cost Reports Reopened 0 Total International Migration 15,217
Total Cost Reports Ammended 6 Total Domestic Migration 2,179
Total Cost Reports Audited 0 Total Residual 134
Net Population Change 30,038

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 $4,045
Net Margin per Discharge $1,662 Net Margin per Bed $88,176 Net Margin per Person $176
Net Profit per Discharge $4,896 Net Profit per Bed $259,794 Net Profit per Person $518
Net Fixed Assets per Discharge $16,574 Net Fixed Assets per Bed $879,552 Net Fixed Assets per Bed $1,755
Long Term Debt per Discharge $13,783 Long Term Debt per Bed $731,442 Long Term Debt per Person $1,459
Persons per Discharge 0 Persons per Bed 501
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 3,216,351,749 7,995,466,647 0.4023
31 Intensive Care Unit 641,284,489 1,772,467,940 0.3618
32 Coronary Care Unit 181,017,717 521,360,637 0.3472
43 Nursery 71,910,818 190,177,276 0.3781
44 Skilled Nursing Care 0 0
50 Operating Room 1,058,853,944 10,657,893,504 0.0993
51 Recovery Room 161,580,386 1,017,996,359 0.1587
52 Labor and Delivery Room 235,955,324 940,358,612 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 193,613,321
02,03 Captial Related - Movable Equipment 361,506,045 14 Central Services and Supply 122,111,906
04 Employee Benefits 611,980,850 15 Pharmacy 349,828,648
05 Administrative and General 3,127,392,295 16 Medical Records and Medical Library 98,630,125
06 Maintenance and Repairs 126,199,782 17 Social Services 119,137,075
07 Operation of Plant 304,691,648 18 Other General Service Expense 1,284,502
08,09 Laundry, Linen and Housekeeping 207,860,619 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 170,575,834 20,21,22,23 Education Programs 210,204,956
Total General Service Cost Centers 6,603,846,949

County Profile for Maricopa - 2023