County Profile for Maricopa - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 58 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 60 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 44 Net Population Natural Change 0
Total Cost Reports Reopened 11 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 5 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,981,371,946 Total Charges 51,783,537,893
Fixed Assets 5,041,920,942 Contract Allowance 40,016,294,809
Other Assets 1,524,995,532 Operating Revenue 11,767,243,084
Total Assets 10,548,288,420 Operating Expenses 11,420,452,124
Current Liabilities 513,646,691 Operating Margin 346,790,960
Long Term Liabilities 4,248,345,300 Other Income 645,357,714
Total Equity 5,786,296,429 Other Expense -23,279,214
Total Liabilities and Equity 10,548,288,420 Net Profit or Loss 1,015,427,888

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,144 Revenue per Bed $1,392,408 Revenue per Person $11,767,243,084
Net Margin per Discharge $770 Net Margin per Bed $41,035 Net Margin per Person $346,790,960
Net Profit per Discharge $2,256 Net Profit per Bed $120,155 Net Profit per Person $1,015,427,888
Net Fixed Assets per Discharge $11,202 Net Fixed Assets per Bed $596,606 Net Fixed Assets per Bed $5,041,920,942
Long Term Debt per Discharge $9,439 Long Term Debt per Bed $502,703 Long Term Debt per Person $4,248,345,300
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 5 Net Fixed Assets 11 Population Estimate 1,151
Total Revenue 6 Long Term Liabilities 8 Total Patient Discharges 4
Net Margin 17 Total Patient Beds 4
Net Profit or Loss 8

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,058,428,644 5,000,269,993 0.4117
31 Intensive Care Unit 412,275,573 1,117,090,281 0.3691
32 Coronary Care Unit 128,249,359 444,077,264 0.2888
43 Nursery 45,518,251 142,511,330 0.3194
44 Skilled Nursing Care 9,900,235 35,117,498 0.2819
50 Operating Room 660,567,096 6,170,582,769 0.1071
51 Recovery Room 121,425,974 680,319,537 0.1785
52 Labor and Delivery Room 165,511,260 634,624,802 0.2608

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 464,332,158 13 Nursing Administration 126,642,863
02,03 Captial Related - Movable Equipment 308,218,256 14 Central Services and Supply 91,226,764
04 Employee Benefits 574,144,488 15 Pharmacy 197,062,825
05 Administrative and General 1,856,958,624 16 Medical Records and Medical Library 58,257,335
06 Maintenance and Repairs 96,632,121 17 Social Services 50,065,060
07 Operation of Plant 235,849,666 18 Other General Service Expense 446,783
08,09 Laundry, Linen and Housekeeping 133,676,623 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 115,012,785 20,21,22,23 Education Programs 133,943,641
Total General Service Cost Centers 4,442,469,992

County Profile for Maricopa - 2017