State Profile for Arizona - 2017



State Controls Information

Cost Report Counts Population
Total Hospital Count 113 Total Population on July 31, 2017 7,048,088
Total Cost Reports Filed in 2017 115 Total Births 83,156
Total Cost Reports Submitted 0 Total Deaths 56,320
Total Cost Reports Settled 88 Net Population Natural Change 26,836
Total Cost Reports Reopened 16 Total International Migration 13,662
Total Cost Reports Ammended 0 Total Domestic Migration 62,648
Total Cost Reports Audited 11 Total Residual 175
Net Population Change 103,321

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,978,563,277 Total Charges 75,599,958,061
Fixed Assets 7,837,199,096 Contract Allowance 58,556,493,260
Other Assets 3,199,349,158 Operating Revenue 17,043,464,801
Total Assets 17,015,111,531 Operating Expenses 17,583,981,724
Current Liabilities 1,112,331,982 Operating Margin -540,516,923
Long Term Liabilities 6,213,359,213 Other Income 928,930,742
Total Equity 9,689,420,336 Other Expense -16,220,098
Total Liabilities and Equity 17,015,111,531 Net Profit or Loss 404,633,917

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,344 Revenue per Bed $1,285,038 Revenue per Person $2,418
Net Margin per Discharge ($804) Net Margin per Bed ($40,754) Net Margin per Person ($77)
Net Profit per Discharge $602 Net Profit per Bed $30,508 Net Profit per Person $57
Net Fixed Assets per Discharge $11,654 Net Fixed Assets per Bed $590,907 Net Fixed Assets per Bed $1,112
Long Term Debt per Discharge $9,239 Long Term Debt per Bed $468,473 Long Term Debt per Person $882
Persons per Discharge 0 Persons per Bed 531
Occupancy Rate 60.0 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 15 Net Fixed Assets 21 Population Estimate 14
Total Revenue 20 Long Term Liabilities 13 Total Patient Discharges 17
Net Margin 47 Total Patient Beds 18
Net Profit or Loss 31

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,035,392,361 6,945,805,700 0.4370
31 Intensive Care Unit 649,604,268 1,740,889,283 0.3731
32 Coronary Care Unit 128,249,359 444,077,264 0.2888
43 Nursery 67,918,430 215,595,958 0.3150
44 Skilled Nursing Care 13,583,735 36,534,958 0.3718
50 Operating Room 1,067,521,896 8,898,241,799 0.1200
51 Recovery Room 179,538,493 1,065,258,543 0.1685
52 Labor and Delivery Room 239,458,897 870,408,035 0.2751

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 691,020,614 13 Nursing Administration 197,531,075
02,03 Captial Related - Movable Equipment 486,717,605 14 Central Services and Supply 145,446,138
04 Employee Benefits 896,354,661 15 Pharmacy 304,597,799
05 Administrative and General 2,901,935,966 16 Medical Records and Medical Library 120,052,252
06 Maintenance and Repairs 152,678,868 17 Social Services 74,088,989
07 Operation of Plant 374,537,162 18 Other General Service Expense 446,783
08,09 Laundry, Linen and Housekeeping 217,234,982 19 Non Physician Anesthetist 744,027
10,11 Dietary and Cafeteria 167,996,565 20,21,22,23 Education Programs 205,800,583
Total General Service Cost Centers 6,937,184,069

State Profile for Arizona - 2017