County Profile for Pima - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 16 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 16 Total Births 0
Total Cost Reports Submitted 2 Total Deaths 0
Total Cost Reports Settled 14 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 951,024,562 Total Charges 13,681,953,161
Fixed Assets 1,446,821,178 Contract Allowance 11,184,113,898
Other Assets 151,929,936 Operating Revenue 2,497,839,263
Total Assets 2,549,775,676 Operating Expenses 2,695,472,344
Current Liabilities 473,108,071 Operating Margin -197,633,081
Long Term Liabilities 807,735,244 Other Income 122,507,799
Total Equity 1,268,932,361 Other Expense 0
Total Liabilities and Equity 2,549,775,676 Net Profit or Loss -75,125,282

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $20,035 Revenue per Bed $1,012,090 Revenue per Person $2,497,839,263
Net Margin per Discharge ($1,585) Net Margin per Bed ($80,078) Net Margin per Person ($197,633,081)
Net Profit per Discharge ($603) Net Profit per Bed ($30,440) Net Profit per Person ($75,125,282)
Net Fixed Assets per Discharge $11,605 Net Fixed Assets per Bed $586,232 Net Fixed Assets per Bed $1,446,821,178
Long Term Debt per Discharge $6,479 Long Term Debt per Bed $327,283 Long Term Debt per Person $807,735,244
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.9 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 62 Net Fixed Assets 85 Population Estimate 1,151
Total Revenue 99 Long Term Liabilities 91 Total Patient Discharges 55
Net Margin 3,260 Total Patient Beds 51
Net Profit or Loss 3,277

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 496,043,730 1,403,482,479 0.3534
31 Intensive Care Unit 115,087,284 374,963,692 0.3069
32 Coronary Care Unit 0 0
43 Nursery 10,526,947 38,657,503 0.2723
44 Skilled Nursing Care 0 0
50 Operating Room 184,528,259 1,701,938,338 0.1084
51 Recovery Room 31,440,596 248,357,597 0.1266
52 Labor and Delivery Room 37,510,153 173,079,708 0.2167

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 132,227,294 13 Nursing Administration 31,833,714
02,03 Captial Related - Movable Equipment 61,235,602 14 Central Services and Supply 21,803,338
04 Employee Benefits 87,261,221 15 Pharmacy 42,714,825
05 Administrative and General 479,482,553 16 Medical Records and Medical Library 15,158,847
06 Maintenance and Repairs 40,613,014 17 Social Services 6,013,071
07 Operation of Plant 42,214,984 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 37,949,431 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 23,838,212 20,21,22,23 Education Programs 66,199,050
Total General Service Cost Centers 1,088,545,156

County Profile for Pima - 2019