State Profile for Arizona - 2020



State Controls Information

Cost Report Counts Population
Total Hospital Count 115 Total Population on July 31, 2020 7,186,683
Total Cost Reports Filed in 2020 115 Total Births 18,110
Total Cost Reports Submitted 8 Total Deaths 18,025
Total Cost Reports Settled 101 Net Population Natural Change 85
Total Cost Reports Reopened 2 Total International Migration 253
Total Cost Reports Ammended 3 Total Domestic Migration 29,980
Total Cost Reports Audited 1 Total Residual -1,537
Net Population Change 28,781

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,472,385,934 Total Charges 89,537,537,490
Fixed Assets 9,256,918,179 Contract Allowance 70,720,458,573
Other Assets 6,040,157,541 Operating Revenue 18,817,078,917
Total Assets 22,769,461,654 Operating Expenses 20,495,926,507
Current Liabilities 1,198,879,601 Operating Margin -1,678,847,590
Long Term Liabilities 7,512,579,372 Other Income 2,070,732,402
Total Equity 14,059,181,772 Other Expense -25,375,412
Total Liabilities and Equity 22,770,640,745 Net Profit or Loss 417,260,224

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,991 Revenue per Bed $1,392,929 Revenue per Person $2,618
Net Margin per Discharge ($2,497) Net Margin per Bed ($124,276) Net Margin per Person ($234)
Net Profit per Discharge $621 Net Profit per Bed $30,888 Net Profit per Person $58
Net Fixed Assets per Discharge $13,770 Net Fixed Assets per Bed $685,241 Net Fixed Assets per Bed $1,288
Long Term Debt per Discharge $11,175 Long Term Debt per Bed $556,117 Long Term Debt per Person $1,045
Persons per Discharge 0 Persons per Bed 531
Occupancy Rate 61.8 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 13 Net Fixed Assets 19 Population Estimate 14
Total Revenue 20 Long Term Liabilities 16 Total Patient Discharges 17
Net Margin 51 Total Patient Beds 18
Net Profit or Loss 32

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,636,101,848 8,878,754,007 0.4095
31 Intensive Care Unit 795,664,498 2,404,486,282 0.3309
32 Coronary Care Unit 149,908,990 503,120,226 0.2980
43 Nursery 88,789,457 249,066,805 0.3565
44 Skilled Nursing Care 16,888,589 20,879,514 0.8089
50 Operating Room 1,283,666,006 11,095,782,649 0.1157
51 Recovery Room 184,705,884 1,221,260,191 0.1512
52 Labor and Delivery Room 281,844,561 1,121,215,632 0.2514

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 741,944,283 13 Nursing Administration 191,235,648
02,03 Captial Related - Movable Equipment 496,642,769 14 Central Services and Supply 143,031,023
04 Employee Benefits 1,017,766,876 15 Pharmacy 303,027,240
05 Administrative and General 3,840,087,999 16 Medical Records and Medical Library 140,211,999
06 Maintenance and Repairs 163,398,601 17 Social Services 136,189,150
07 Operation of Plant 431,150,835 18 Other General Service Expense 1,105,066
08,09 Laundry, Linen and Housekeeping 250,853,026 19 Non Physician Anesthetist 342,454
10,11 Dietary and Cafeteria 193,617,112 20,21,22,23 Education Programs 250,464,494
Total General Service Cost Centers 8,301,068,575

State Profile for Arizona - 2020