County Profile for Pinal - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 4 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 3 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 45,297,272 Total Charges 1,545,190,265
Fixed Assets 177,131,413 Contract Allowance 1,319,983,939
Other Assets 3,501,020 Operating Revenue 225,206,326
Total Assets 225,929,705 Operating Expenses 408,894,296
Current Liabilities 14,775,316 Operating Margin -183,687,970
Long Term Liabilities 173,876,807 Other Income 2,474,079
Total Equity 37,277,582 Other Expense 0
Total Liabilities and Equity 225,929,705 Net Profit or Loss -181,213,891

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,242 Revenue per Bed $1,098,567 Revenue per Person $225,206,326
Net Margin per Discharge ($15,694) Net Margin per Bed ($896,039) Net Margin per Person ($183,687,970)
Net Profit per Discharge ($15,483) Net Profit per Bed ($883,970) Net Profit per Person ($181,213,891)
Net Fixed Assets per Discharge $15,134 Net Fixed Assets per Bed $864,056 Net Fixed Assets per Bed $177,131,413
Long Term Debt per Discharge $14,856 Long Term Debt per Bed $848,180 Long Term Debt per Person $173,876,807
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 49.8 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 434 Net Fixed Assets 477 Population Estimate 1,151
Total Revenue 652 Long Term Liabilities 331 Total Patient Discharges 524
Net Margin 3,251 Total Patient Beds 578
Net Profit or Loss 3,299

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 41,424,250 138,965,367 0.2981
31 Intensive Care Unit 22,384,055 35,257,653 0.6349
32 Coronary Care Unit 0 0
43 Nursery 4,228,176 10,253,830 0.4124
44 Skilled Nursing Care 0 0
50 Operating Room 14,551,120 152,577,460 0.0954
51 Recovery Room 4,512,241 22,550,345 0.2001
52 Labor and Delivery Room 6,313,878 11,098,223 0.5689

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 20,080,079 13 Nursing Administration 5,018,881
02,03 Captial Related - Movable Equipment 16,017,732 14 Central Services and Supply 6,591,519
04 Employee Benefits 15,675,389 15 Pharmacy 4,603,381
05 Administrative and General 62,270,435 16 Medical Records and Medical Library 2,032,959
06 Maintenance and Repairs 947,323 17 Social Services 906,387
07 Operation of Plant 13,923,395 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 6,131,863 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 3,319,654 20,21,22,23 Education Programs 0
Total General Service Cost Centers 157,518,997

County Profile for Pinal - 2019