| ABRAZO CENTRAL CAMPUS | Hospital POS Number | 030030 |
| 2000 WEST BETHANY HOME ROAD | Hospital Control | Proprietary - Corporation |
| PHOENIX , AZ 85015 | Hospital Type | General Short Term |
| MARICOPA | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 125 | ||
| Cost Report 750341 3/31/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.3 | Patient Occupancy Percent | 47.9% | ||
| Days to Collect in AR | 397.8 Days | Avg Length of Stay (LOS) | 5.3 Days | ||
| Avg AP Payment Days | 32.4 Days | Medicare LOS | 5.6 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $42.79 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $26,903,969 | Total Charges | $1,180,589,039 | ||
| Fixed Assets | $28,701,215 | Contract Allowance | $1,072,147,447; | 90.8% | |
| Other Assets | $76,177,754 | Operating Revenue | $108,441,592 | 9.2% | |
| Total Assets | $131,782,938 | Operating Expenses | $119,938,929 | 110.6% | |
| Current Liabilities | $11,730,425 | Operating Margin | ($11,497,337) | -10.6% | |
| Long Term Liabilities | $5,545,914 | Other Income | $1,070,004 | 1.0% | |
| Total Equity | $114,506,599 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $131,782,938 | Net Profit or Loss | ($10,427,333) | -9.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $27,353,929 | $122,519,285 | 0.2233 |
| 31 | Intensive Care Unit | $9,349,873 | $30,385,762 | 0.3077 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $9,176,564 | $135,423,443 | 0.0678 |
| 51 | Recovery Room | $1,330,136 | $16,575,042 | 0.0802 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $2,013,957 | 13 | Nursing Administration | $1,759,169 |
| 02,03 | Captial Related - Movable Equipment | $4,209,814 | 14 | Central Services and Supply | $670,684 |
| 04 | Employee Benefits | $4,261,253 | 15 | Pharmacy | $3,018,454 |
| 05 | Administrative and General | $22,984,503 | 16 | Medical Records and Medical Library | $1,507,738 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $87,192 |
| 07 | Operation of Plant | $5,953,323 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,877,344 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,411,815 | 20,21,22,23 | Education Programs | $1,581,428 |
| Total General Service Cost Centers | $51,336,674 |