County Profile for Pima - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 13 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 9 Net Population Natural Change 0
Total Cost Reports Reopened 2 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 842,762,615 Total Charges 8,545,003,375
Fixed Assets 1,041,891,986 Contract Allowance 6,432,642,107
Other Assets 95,015,206 Operating Revenue 2,112,361,268
Total Assets 1,979,669,807 Operating Expenses 2,170,076,460
Current Liabilities 473,477,867 Operating Margin -57,715,192
Long Term Liabilities 719,837,869 Other Income 147,646,408
Total Equity 786,354,071 Other Expense 51,589,104
Total Liabilities and Equity 1,979,669,807 Net Profit or Loss 38,342,112

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $18,613 Revenue per Bed $923,639 Revenue per Person $2,112,361,268
Net Margin per Discharge ($509) Net Margin per Bed ($25,236) Net Margin per Person ($57,715,192)
Net Profit per Discharge $338 Net Profit per Bed $16,765 Net Profit per Person $38,342,112
Net Fixed Assets per Discharge $9,180 Net Fixed Assets per Bed $455,571 Net Fixed Assets per Bed $1,041,891,986
Long Term Debt per Discharge $6,343 Long Term Debt per Bed $314,752 Long Term Debt per Person $719,837,869
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 58.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 61 Net Fixed Assets 90 Population Estimate 1,151
Total Revenue 85 Long Term Liabilities 87 Total Patient Discharges 57
Net Margin 3,182 Total Patient Beds 55
Net Profit or Loss 291

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 392,057,600 898,365,903 0.4364
31 Intensive Care Unit 102,162,478 249,368,961 0.4097
32 Coronary Care Unit 0 0
43 Nursery 18,998,116 54,532,953 0.3484
44 Skilled Nursing Care 0 0
50 Operating Room 135,130,845 1,037,977,786 0.1302
51 Recovery Room 24,128,803 132,088,460 0.1827
52 Labor and Delivery Room 32,328,339 120,493,496 0.2683

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 88,639,470 13 Nursing Administration 29,659,841
02,03 Captial Related - Movable Equipment 65,382,198 14 Central Services and Supply 12,480,282
04 Employee Benefits 84,172,767 15 Pharmacy 30,169,005
05 Administrative and General 335,608,291 16 Medical Records and Medical Library 23,209,609
06 Maintenance and Repairs 31,232,715 17 Social Services 4,928,851
07 Operation of Plant 33,455,364 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 32,719,929 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 23,598,945 20,21,22,23 Education Programs 41,210,192
Total General Service Cost Centers 836,467,459

County Profile for Pima - 2013