State Profile for Arizona - 2014



State Controls Information

Cost Report Counts Population
Total Hospital Count 110 Total Population on July 31, 2014 6,732,873
Total Cost Reports Filed in 2014 112 Total Births 86,129
Total Cost Reports Submitted 0 Total Deaths 50,241
Total Cost Reports Settled 69 Net Population Natural Change 35,888
Total Cost Reports Reopened 39 Total International Migration 21,867
Total Cost Reports Ammended 0 Total Domestic Migration 39,905
Total Cost Reports Audited 4 Total Residual 523
Net Population Change 98,183

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,966,208,291 Total Charges 57,519,847,183
Fixed Assets 7,014,901,510 Contract Allowance 42,891,744,145
Other Assets 3,343,335,961 Operating Revenue 14,628,103,038
Total Assets 15,324,445,762 Operating Expenses 15,887,588,065
Current Liabilities 1,789,107,316 Operating Margin -1,259,485,027
Long Term Liabilities 5,611,730,018 Other Income 1,092,226,946
Total Equity 7,923,608,428 Other Expense 56,388,365
Total Liabilities and Equity 15,324,445,762 Net Profit or Loss -223,646,446

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $21,596 Revenue per Bed $1,140,415 Revenue per Person $2,173
Net Margin per Discharge ($1,859) Net Margin per Bed ($98,190) Net Margin per Person ($187)
Net Profit per Discharge ($330) Net Profit per Bed ($17,436) Net Profit per Person ($33)
Net Fixed Assets per Discharge $10,356 Net Fixed Assets per Bed $546,886 Net Fixed Assets per Bed $1,042
Long Term Debt per Discharge $8,285 Long Term Debt per Bed $437,494 Long Term Debt per Person $833
Persons per Discharge 0 Persons per Bed 524
Occupancy Rate 59.0 %
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 16 Total Patient Discharges 17
Net Margin 57 Total Patient Beds 19
Net Profit or Loss 60

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,817,034,558 5,264,665,062 0.5351
31 Intensive Care Unit 587,477,327 1,314,258,607 0.4470
32 Coronary Care Unit 96,811,955 228,797,850 0.4231
43 Nursery 87,237,190 219,889,091 0.3967
44 Skilled Nursing Care 23,434,989 30,512,826 0.7680
50 Operating Room 905,523,265 6,617,177,249 0.1368
51 Recovery Room 156,936,046 848,548,259 0.1849
52 Labor and Delivery Room 232,891,384 744,972,021 0.3126

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 678,465,573 13 Nursing Administration 194,468,377
02,03 Captial Related - Movable Equipment 415,610,629 14 Central Services and Supply 128,722,201
04 Employee Benefits 795,608,782 15 Pharmacy 246,849,714
05 Administrative and General 2,489,505,765 16 Medical Records and Medical Library 140,285,750
06 Maintenance and Repairs 131,655,533 17 Social Services 73,165,754
07 Operation of Plant 323,099,485 18 Other General Service Expense 503,453
08,09 Laundry, Linen and Housekeeping 194,524,537 19 Non Physician Anesthetist 684,750
10,11 Dietary and Cafeteria 158,877,927 20,21,22,23 Education Programs 179,023,320
Total General Service Cost Centers 6,151,051,550

State Profile for Arizona - 2014