County Profile for Maricopa - 2015



County Controls Information

Cost Report Counts Population
Total Hospital Count 59 Total Population on July 31, 2015 0
Total Cost Reports Filed in 2015 65 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 42 Net Population Natural Change 0
Total Cost Reports Reopened 21 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 3,101,355,002 Total Charges 39,486,700,437
Fixed Assets 4,092,982,927 Contract Allowance 27,741,755,383
Other Assets 1,847,496,519 Operating Revenue 11,744,945,054
Total Assets 9,041,834,448 Operating Expenses 10,614,181,386
Current Liabilities 1,082,764,953 Operating Margin 1,130,763,668
Long Term Liabilities 4,091,346,854 Other Income 416,138,587
Total Equity 4,117,297,727 Other Expense 27,264,882
Total Liabilities and Equity 9,291,409,534 Net Profit or Loss 1,519,637,373

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,378 Revenue per Bed $1,425,703 Revenue per Person $11,744,945,054
Net Margin per Discharge $2,443 Net Margin per Bed $137,262 Net Margin per Person $1,130,763,668
Net Profit per Discharge $3,284 Net Profit per Bed $184,467 Net Profit per Person $1,519,637,373
Net Fixed Assets per Discharge $8,844 Net Fixed Assets per Bed $496,842 Net Fixed Assets per Bed $4,092,982,927
Long Term Debt per Discharge $8,840 Long Term Debt per Bed $496,643 Long Term Debt per Person $4,091,346,854
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 61.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 6 Net Fixed Assets 11 Population Estimate 1,151
Total Revenue 5 Long Term Liabilities 9 Total Patient Discharges 4
Net Margin 1 Total Patient Beds 4
Net Profit or Loss 1

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,979,507,592 3,947,705,488 0.5014
31 Intensive Care Unit 401,922,974 863,219,090 0.4656
32 Coronary Care Unit 124,611,244 333,293,364 0.3739
43 Nursery 39,901,165 90,816,955 0.4394
44 Skilled Nursing Care 23,366,195 31,487,728 0.7421
50 Operating Room 611,047,160 5,040,484,180 0.1212
51 Recovery Room 118,311,389 573,865,997 0.2062
52 Labor and Delivery Room 166,379,752 547,276,779 0.3040

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 472,428,947 13 Nursing Administration 140,539,547
02,03 Captial Related - Movable Equipment 253,634,359 14 Central Services and Supply 79,728,425
04 Employee Benefits 520,286,162 15 Pharmacy 187,150,714
05 Administrative and General 1,797,619,937 16 Medical Records and Medical Library 75,517,619
06 Maintenance and Repairs 78,057,057 17 Social Services 53,256,197
07 Operation of Plant 221,476,697 18 Other General Service Expense 454,510
08,09 Laundry, Linen and Housekeeping 121,535,840 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 107,635,373 20,21,22,23 Education Programs 125,537,398
Total General Service Cost Centers 4,234,858,782

County Profile for Maricopa - 2015