State Profile for Arizona - 2018

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State Controls Information

Cost Report Counts Population
Total Hospital Count 111 Total Population on July 31, 2018 7,164,228
Total Cost Reports Filed in 2018 113 Total Births 81,134
Total Cost Reports Submitted 2 Total Deaths 59,212
Total Cost Reports Settled 90 Net Population Natural Change 21,922
Total Cost Reports Reopened 13 Total International Migration 8,180
Total Cost Reports Ammended 0 Total Domestic Migration 85,777
Total Cost Reports Audited 8 Total Residual 261
Net Population Change 116,140

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 6,578,199,213 Total Charges 82,501,520,257
Fixed Assets 8,120,570,599 Contract Allowance 64,933,462,193
Other Assets 3,436,176,253 Operating Revenue 17,568,058,064
Total Assets 18,134,946,065 Operating Expenses 18,005,266,798
Current Liabilities 887,681,782 Operating Margin -437,208,734
Long Term Liabilities 5,916,215,538 Other Income 987,597,508
Total Equity 11,331,048,745 Other Expense 72,320,958
Total Liabilities and Equity 18,134,946,065 Net Profit or Loss 478,067,816

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,365 Revenue per Bed $1,362,287 Revenue per Person $2,452
Net Margin per Discharge ($631) Net Margin per Bed ($33,903) Net Margin per Person ($61)
Net Profit per Discharge $690 Net Profit per Bed $37,071 Net Profit per Person $67
Net Fixed Assets per Discharge $11,724 Net Fixed Assets per Bed $629,697 Net Fixed Assets per Bed $1,133
Long Term Debt per Discharge $8,542 Long Term Debt per Bed $458,764 Long Term Debt per Person $826
Persons per Discharge 0 Persons per Bed 555
Occupancy Rate 61.4 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 14 Net Fixed Assets 21 Population Estimate 14
Total Revenue 20 Long Term Liabilities 14 Total Patient Discharges 17
Net Margin 43 Total Patient Beds 18
Net Profit or Loss 25

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,123,696,628 7,697,696,898 0.4058
31 Intensive Care Unit 654,826,128 1,937,375,232 0.3380
32 Coronary Care Unit 136,125,177 499,295,034 0.2726
43 Nursery 72,149,695 255,564,756 0.2823
44 Skilled Nursing Care 13,701,702 35,679,094 0.3840
50 Operating Room 1,097,838,997 9,969,708,518 0.1101
51 Recovery Room 180,831,704 1,185,344,069 0.1526
52 Labor and Delivery Room 247,204,290 957,687,113 0.2581

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 702,866,028 13 Nursing Administration 209,377,073
02,03 Captial Related - Movable Equipment 478,421,792 14 Central Services and Supply 144,747,750
04 Employee Benefits 864,322,528 15 Pharmacy 305,855,046
05 Administrative and General 2,941,091,510 16 Medical Records and Medical Library 141,561,042
06 Maintenance and Repairs 166,603,960 17 Social Services 78,674,776
07 Operation of Plant 374,574,120 18 Other General Service Expense 480,648
08,09 Laundry, Linen and Housekeeping 222,873,959 19 Non Physician Anesthetist 800,527
10,11 Dietary and Cafeteria 171,272,347 20,21,22,23 Education Programs 217,044,914
Total General Service Cost Centers 7,020,568,020

State Profile for Arizona - 2018

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