County Profile for Pinal - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 8 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 7 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 42,983,472 Total Charges 1,087,656,822
Fixed Assets 166,310,105 Contract Allowance 829,699,356
Other Assets 697,994 Operating Revenue 257,957,466
Total Assets 209,991,571 Operating Expenses 442,649,650
Current Liabilities 9,409,170 Operating Margin -184,692,184
Long Term Liabilities 137,812,763 Other Income 6,798,584
Total Equity 62,769,638 Other Expense 174
Total Liabilities and Equity 209,991,571 Net Profit or Loss -177,893,774

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,869 Revenue per Bed $948,373 Revenue per Person $257,957,466
Net Margin per Discharge ($12,794) Net Margin per Bed ($679,015) Net Margin per Person ($184,692,184)
Net Profit per Discharge ($12,323) Net Profit per Bed ($654,021) Net Profit per Person ($177,893,774)
Net Fixed Assets per Discharge $11,521 Net Fixed Assets per Bed $611,434 Net Fixed Assets per Bed $166,310,105
Long Term Debt per Discharge $9,546 Long Term Debt per Bed $506,665 Long Term Debt per Person $137,812,763
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 37.7 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 425 Net Fixed Assets 454 Population Estimate 1,151
Total Revenue 524 Long Term Liabilities 361 Total Patient Discharges 449
Net Margin 3,263 Total Patient Beds 489
Net Profit or Loss 3,296

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 77,769,660 82,626,278 0.9412
31 Intensive Care Unit 19,299,584 35,028,114 0.5510
32 Coronary Care Unit 0 0
43 Nursery 1,900,171 2,514,785 0.7556
44 Skilled Nursing Care 0 0
50 Operating Room 24,848,932 87,457,937 0.2841
51 Recovery Room 2,097,360 5,948,994 0.3526
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 23,200,352 13 Nursing Administration 6,293,335
02,03 Captial Related - Movable Equipment 23,806,784 14 Central Services and Supply 3,639,307
04 Employee Benefits 12,575,262 15 Pharmacy 4,490,608
05 Administrative and General 70,653,841 16 Medical Records and Medical Library 4,241,560
06 Maintenance and Repairs 3,820,421 17 Social Services 404,425
07 Operation of Plant 11,451,176 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 5,834,370 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,909,339 20,21,22,23 Education Programs 0
Total General Service Cost Centers 174,320,780

County Profile for Pinal - 2014