State Profile for Arizona - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 123 Total Population on July 31, 2015 6,832,810
Total Cost Reports Filed in 2015 145 Total Births 86,755
Total Cost Reports Submitted 0 Total Deaths 52,843
Total Cost Reports Settled 101 Net Population Natural Change 33,912
Total Cost Reports Reopened 41 Total International Migration 20,141
Total Cost Reports Ammended 0 Total Domestic Migration 45,608
Total Cost Reports Audited 3 Total Residual 276
Net Population Change 99,937

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,688,839,738 Total Charges 61,708,728,278
Fixed Assets 6,471,132,747 Contract Allowance 44,780,010,774
Other Assets 3,277,449,177 Operating Revenue 16,928,717,504
Total Assets 14,437,421,662 Operating Expenses 16,710,427,681
Current Liabilities 1,707,702,601 Operating Margin 218,289,823
Long Term Liabilities 5,638,236,671 Other Income 710,352,216
Total Equity 7,341,057,476 Other Expense 70,432,877
Total Liabilities and Equity 14,686,996,748 Net Profit or Loss 858,209,162

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,631 Revenue per Bed $1,303,914 Revenue per Person $2,478
Net Margin per Discharge $305 Net Margin per Bed $16,814 Net Margin per Person $32
Net Profit per Discharge $1,198 Net Profit per Bed $66,103 Net Profit per Person $126
Net Fixed Assets per Discharge $9,033 Net Fixed Assets per Bed $498,431 Net Fixed Assets per Bed $947
Long Term Debt per Discharge $7,871 Long Term Debt per Bed $434,278 Long Term Debt per Person $825
Persons per Discharge 0 Persons per Bed 526
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 23 Population Estimate 14
Total Revenue 19 Long Term Liabilities 16 Total Patient Discharges 17
Net Margin 14 Total Patient Beds 18
Net Profit or Loss 20

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,016,587,545 5,946,176,786 0.5073
31 Intensive Care Unit 644,265,592 1,425,891,943 0.4518
32 Coronary Care Unit 124,611,244 333,293,364 0.3739
43 Nursery 70,944,865 176,514,113 0.4019
44 Skilled Nursing Care 28,845,930 33,743,044 0.8549
50 Operating Room 975,685,548 7,363,495,205 0.1325
51 Recovery Room 175,135,145 933,037,140 0.1877
52 Labor and Delivery Room 240,874,626 769,613,016 0.3130

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 704,644,324 13 Nursing Administration 209,990,873
02,03 Captial Related - Movable Equipment 450,268,349 14 Central Services and Supply 129,598,278
04 Employee Benefits 856,554,050 15 Pharmacy 290,636,757
05 Administrative and General 2,841,712,101 16 Medical Records and Medical Library 136,681,800
06 Maintenance and Repairs 136,638,458 17 Social Services 74,708,577
07 Operation of Plant 351,394,457 18 Other General Service Expense 454,510
08,09 Laundry, Linen and Housekeeping 203,210,065 19 Non Physician Anesthetist 793,023
10,11 Dietary and Cafeteria 164,718,732 20,21,22,23 Education Programs 210,702,779
Total General Service Cost Centers 6,762,707,133

State Profile for Arizona - 2015

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