County Profile for Maricopa - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 61 Total Population on July 31, 2021 4,494,693
Total Cost Reports Filed in 2021 61 Total Births 48,527
Total Cost Reports Submitted 31 Total Deaths 43,593
Total Cost Reports Settled 18 Net Population Natural Change 4,934
Total Cost Reports Reopened 0 Total International Migration 5,515
Total Cost Reports Ammended 12 Total Domestic Migration 43,047
Total Cost Reports Audited 0 Total Residual 965
Net Population Change 54,461

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,122,992,301 Total Charges 69,215,772,491
Fixed Assets 6,774,587,821 Contract Allowance 54,128,785,025
Other Assets 4,668,272,934 Operating Revenue 15,086,987,466
Total Assets 16,565,853,056 Operating Expenses 15,515,083,902
Current Liabilities 549,886,147 Operating Margin -428,096,436
Long Term Liabilities 5,274,148,775 Other Income 1,302,311,284
Total Equity 10,741,818,134 Other Expense -115,963,745
Total Liabilities and Equity 16,565,853,056 Net Profit or Loss 990,178,593

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,558 Revenue per Bed $1,715,990 Revenue per Person $3,357
Net Margin per Discharge ($924) Net Margin per Bed ($48,692) Net Margin per Person ($95)
Net Profit per Discharge $2,137 Net Profit per Bed $112,623 Net Profit per Person $220
Net Fixed Assets per Discharge $14,620 Net Fixed Assets per Bed $770,540 Net Fixed Assets per Bed $1,507
Long Term Debt per Discharge $11,382 Long Term Debt per Bed $599,880 Long Term Debt per Person $1,173
Persons per Discharge 0 Persons per Bed 511
Occupancy Rate 71.6 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 5 Net Fixed Assets 11 Population Estimate 4
Total Revenue 5 Long Term Liabilities 17 Total Patient Discharges 4
Net Margin 3,285 Total Patient Beds 4
Net Profit or Loss 24

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,044,493,780 7,592,229,258 0.4010
31 Intensive Care Unit 675,416,847 1,904,391,015 0.3547
32 Coronary Care Unit 174,327,486 520,544,356 0.3349
43 Nursery 51,818,508 168,285,132 0.3079
44 Skilled Nursing Care 16,545,423 17,434,926 0.9490
50 Operating Room 866,382,656 8,958,383,702 0.0967
51 Recovery Room 132,793,452 865,583,732 0.1534
52 Labor and Delivery Room 200,811,900 874,158,783 0.2297

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 485,892,682 13 Nursing Administration 145,391,339
02,03 Captial Related - Movable Equipment 367,230,167 14 Central Services and Supply 94,476,399
04 Employee Benefits 722,505,321 15 Pharmacy 258,251,940
05 Administrative and General 2,887,307,311 16 Medical Records and Medical Library 87,291,472
06 Maintenance and Repairs 110,238,030 17 Social Services 108,696,258
07 Operation of Plant 279,292,239 18 Other General Service Expense 1,592,597
08,09 Laundry, Linen and Housekeeping 166,686,003 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 136,127,739 20,21,22,23 Education Programs 176,361,502
Total General Service Cost Centers 6,027,340,999

County Profile for Maricopa - 2021