| 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 121 | ||
| Cost Report 816589 3/31/2024 for 366 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.1 | Patient Occupancy Percent | 45.1% | ||
| Days to Collect in AR | 1,175.9 Days | Avg Length of Stay (LOS) | 4.8 Days | ||
| Avg AP Payment Days | 21.7 Days | Medicare LOS | 5.2 Days | ||
| Days of Cash in Bank | 0.0 Days | Employee Avg Hourly Wages | $40.56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $32,093,344 | Total Charges | $1,113,040,501 | ||
| Fixed Assets | $27,096,467 | Contract Allowance | $1,014,090,542; | 91.1% | |
| Other Assets | $74,605,821 | Operating Revenue | $98,949,959 | 8.9% | |
| Total Assets | $133,795,632 | Operating Expenses | $104,744,056 | 105.9% | |
| Current Liabilities | $7,770,457 | Operating Margin | ($5,794,097) | -5.9% | |
| Long Term Liabilities | $5,472,462 | Other Income | $2,764,130 | 2.8% | |
| Total Equity | $120,552,713 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $133,795,632 | Net Profit or Loss | ($3,029,967) | -3.1% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $25,025,509 | $115,752,032 | 0.2162 |
| 31 | Intensive Care Unit | $8,313,496 | $32,771,040 | 0.2537 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $7,827,544 | $109,555,152 | 0.0714 |
| 51 | Recovery Room | $1,496,673 | $15,811,946 | 0.0947 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $1,706,463 | 13 | Nursing Administration | $1,238,760 |
| 02,03 | Captial Related - Movable Equipment | $5,123,273 | 14 | Central Services and Supply | $710,368 |
| 04 | Employee Benefits | $3,632,361 | 15 | Pharmacy | $2,596,603 |
| 05 | Administrative and General | $20,189,065 | 16 | Medical Records and Medical Library | $1,697,604 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $115 |
| 07 | Operation of Plant | $5,736,154 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,759,585 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $955,824 | 20,21,22,23 | Education Programs | $1,859,693 |
| Total General Service Cost Centers | $47,205,868 |