State Profile for Arizona - 2013



State Controls Information

Cost Report Counts Population
Total Hospital Count 111 Total Population on July 31, 2013 6,634,690
Total Cost Reports Filed in 2013 119 Total Births 86,097
Total Cost Reports Submitted 0 Total Deaths 50,612
Total Cost Reports Settled 83 Net Population Natural Change 35,485
Total Cost Reports Reopened 29 Total International Migration 18,580
Total Cost Reports Ammended 0 Total Domestic Migration 24,017
Total Cost Reports Audited 7 Total Residual 264
Net Population Change 78,346

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,587,911,303 Total Charges 54,577,579,154
Fixed Assets 6,839,320,464 Contract Allowance 40,778,901,311
Other Assets 3,081,149,155 Operating Revenue 13,798,677,843
Total Assets 14,508,380,922 Operating Expenses 14,712,746,151
Current Liabilities 1,715,213,045 Operating Margin -914,068,308
Long Term Liabilities 5,370,853,555 Other Income 984,622,509
Total Equity 7,422,354,290 Other Expense 205,797,649
Total Liabilities and Equity 14,508,420,890 Net Profit or Loss -135,243,448

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $19,973 Revenue per Bed $1,073,911 Revenue per Person $2,080
Net Margin per Discharge ($1,323) Net Margin per Bed ($71,139) Net Margin per Person ($138)
Net Profit per Discharge ($196) Net Profit per Bed ($10,526) Net Profit per Person ($20)
Net Fixed Assets per Discharge $9,900 Net Fixed Assets per Bed $532,284 Net Fixed Assets per Bed $1,031
Long Term Debt per Discharge $7,774 Long Term Debt per Bed $417,998 Long Term Debt per Person $810
Persons per Discharge 0 Persons per Bed 516
Occupancy Rate 58.8 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 16 Net Fixed Assets 21 Population Estimate 15
Total Revenue 20 Long Term Liabilities 17 Total Patient Discharges 17
Net Margin 53 Total Patient Beds 19
Net Profit or Loss 57

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,754,178,986 5,034,052,099 0.5471
31 Intensive Care Unit 591,997,539 1,286,956,723 0.4600
32 Coronary Care Unit 93,541,784 211,184,024 0.4429
43 Nursery 83,705,995 207,303,862 0.4038
44 Skilled Nursing Care 19,833,402 28,568,507 0.6942
50 Operating Room 876,306,136 6,186,409,904 0.1417
51 Recovery Room 148,404,836 775,141,280 0.1915
52 Labor and Delivery Room 230,261,636 708,182,478 0.3251

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 644,880,853 13 Nursing Administration 175,496,813
02,03 Captial Related - Movable Equipment 424,316,391 14 Central Services and Supply 115,116,647
04 Employee Benefits 850,907,070 15 Pharmacy 244,415,422
05 Administrative and General 2,202,460,180 16 Medical Records and Medical Library 138,133,087
06 Maintenance and Repairs 133,747,195 17 Social Services 75,722,022
07 Operation of Plant 319,035,022 18 Other General Service Expense 467,336
08,09 Laundry, Linen and Housekeeping 194,072,317 19 Non Physician Anesthetist 531,012
10,11 Dietary and Cafeteria 158,049,258 20,21,22,23 Education Programs 164,187,595
Total General Service Cost Centers 5,841,538,220

State Profile for Arizona - 2013