County Profile for MARICOPA - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 59 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 63 Total Births 0
Total Cost Reports Submitted 8 Total Deaths 0
Total Cost Reports Settled 47 Net Population Natural Change 0
Total Cost Reports Reopened 3 Total International Migration 0
Total Cost Reports Ammended 3 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 5,206,957,780 Total Charges 65,591,717,926
Fixed Assets 5,434,722,320 Contract Allowance 51,251,666,672
Other Assets 2,194,065,287 Operating Revenue 14,340,051,254
Total Assets 12,835,745,387 Operating Expenses 13,273,604,650
Current Liabilities 428,662,592 Operating Margin 1,066,446,604
Long Term Liabilities 4,597,131,091 Other Income 845,562,920
Total Equity 7,809,951,702 Other Expense -38,204,324
Total Liabilities and Equity 12,835,745,385 Net Profit or Loss 1,950,213,848

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $30,245 Revenue per Bed $1,716,549 Revenue per Person $14,340,051,254
Net Margin per Discharge $2,249 Net Margin per Bed $127,657 Net Margin per Person $1,066,446,604
Net Profit per Discharge $4,113 Net Profit per Bed $233,447 Net Profit per Person $1,950,213,848
Net Fixed Assets per Discharge $11,463 Net Fixed Assets per Bed $650,553 Net Fixed Assets per Bed $5,434,722,320
Long Term Debt per Discharge $9,696 Long Term Debt per Bed $550,291 Long Term Debt per Person $4,597,131,091
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 67.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 5 Net Fixed Assets 16 Population Estimate 1,151
Total Revenue 5 Long Term Liabilities 11 Total Patient Discharges 4
Net Margin 1 Total Patient Beds 4
Net Profit or Loss 3

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,341,292,828 6,504,729,791 0.3599
31 Intensive Care Unit 454,212,048 1,397,760,929 0.3250
32 Coronary Care Unit 146,699,801 549,697,616 0.2669
43 Nursery 50,992,368 198,451,882 0.2570
44 Skilled Nursing Care 7,503,005 21,327,073 0.3518
50 Operating Room 824,742,030 8,277,469,027 0.0996
51 Recovery Room 132,840,079 865,744,857 0.1534
52 Labor and Delivery Room 171,809,766 754,519,176 0.2277

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 490,684,114 13 Nursing Administration 138,973,976
02,03 Captial Related - Movable Equipment 369,614,838 14 Central Services and Supply 90,054,082
04 Employee Benefits 655,015,093 15 Pharmacy 195,653,020
05 Administrative and General 2,234,584,308 16 Medical Records and Medical Library 81,044,564
06 Maintenance and Repairs 116,346,089 17 Social Services 57,223,242
07 Operation of Plant 246,815,551 18 Other General Service Expense 1,122,069
08,09 Laundry, Linen and Housekeeping 149,245,967 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 126,954,221 20,21,22,23 Education Programs 174,446,028
Total General Service Cost Centers 5,127,777,162

County Profile for MARICOPA - 2019