State Profile for Arizona - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 108 Total Population on July 31, 2012 6,556,344
Total Cost Reports Filed in 2012 110 Total Births 85,581
Total Cost Reports Submitted 5 Total Deaths 48,748
Total Cost Reports Settled 58 Net Population Natural Change 36,833
Total Cost Reports Reopened 42 Total International Migration 15,673
Total Cost Reports Ammended 0 Total Domestic Migration 29,856
Total Cost Reports Audited 5 Total Residual 566
Net Population Change 82,928

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,151,712,384 Total Charges 51,008,552,916
Fixed Assets 6,828,991,254 Contract Allowance 37,033,532,768
Other Assets 2,818,942,489 Operating Revenue 13,975,020,148
Total Assets 13,799,646,127 Operating Expenses 14,010,376,971
Current Liabilities 1,943,167,859 Operating Margin -35,356,823
Long Term Liabilities 5,041,079,791 Other Income 507,570,350
Total Equity 6,609,805,692 Other Expense 108,810,530
Total Liabilities and Equity 13,594,053,342 Net Profit or Loss 363,402,997

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,958 Revenue per Bed $484,369 Revenue per Person $2,132
Net Margin per Discharge ($50) Net Margin per Bed ($1,225) Net Margin per Person ($5)
Net Profit per Discharge $519 Net Profit per Bed $12,595 Net Profit per Person $55
Net Fixed Assets per Discharge $9,753 Net Fixed Assets per Bed $236,690 Net Fixed Assets per Bed $1,042
Long Term Debt per Discharge $7,199 Long Term Debt per Bed $174,722 Long Term Debt per Person $769
Persons per Discharge 0 Persons per Bed 227
Occupancy Rate 60.0 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 17 Net Fixed Assets 21 Population Estimate 15
Total Revenue 21 Long Term Liabilities 19 Total Patient Discharges 18
Net Margin 36 Total Patient Beds 6
Net Profit or Loss 26

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,640,514,198 4,758,904,605 0.5549
31 Intensive Care Unit 613,212,457 1,302,313,612 0.4709
32 Coronary Care Unit 69,286,059 162,925,431 0.4253
43 Nursery 85,823,809 189,047,540 0.4540
44 Skilled Nursing Care 18,568,876 26,486,987 0.7011
50 Operating Room 818,648,719 5,513,435,505 0.1485
51 Recovery Room 145,787,268 710,211,787 0.2053
52 Labor and Delivery Room 219,982,282 655,450,440 0.3356

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 650,555,890 13 Nursing Administration 154,926,384
02,03 Captial Related - Movable Equipment 392,362,390 14 Central Services and Supply 111,615,877
04 Employee Benefits 826,730,817 15 Pharmacy 240,012,590
05 Administrative and General 2,081,027,070 16 Medical Records and Medical Library 125,946,998
06 Maintenance and Repairs 129,949,210 17 Social Services 75,100,411
07 Operation of Plant 271,869,131 18 Other General Service Expense 509,443
08,09 Laundry, Linen and Housekeeping 180,337,112 19 Non Physician Anesthetist 600,766
10,11 Dietary and Cafeteria 144,947,487 20,21,22,23 Education Programs 156,205,091
Total General Service Cost Centers 5,542,696,667

State Profile for Arizona - 2012

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