| ABRAZO SCOTTSDALE CAMPUS | Hospital POS Number | 030083 |
| 3929 EAST BELL ROAD | Hospital Control | Proprietary - Corporation |
| PHOENIX , AZ 85032 | Hospital Type | General Short Term |
| MARICOPA | Medicare Utilization | Full Util |
| Hospital Location is Urban | ||
| Total Cost Report Beds 114 | ||
| Cost Report 766846 9/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.6 | Patient Occupancy Percent | 39.6% | ||
| Days to Collect in AR | 375.2 Days | Avg Length of Stay (LOS) | 3.9 Days | ||
| Avg AP Payment Days | 22.2 Days | Medicare LOS | 4.1 Days | ||
| Days of Cash in Bank | 1.0 Days | Employee Avg Hourly Wages | $43.30 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $25,450,573 | Total Charges | $1,266,452,639 | ||
| Fixed Assets | $35,295,153 | Contract Allowance | $1,141,188,087; | 90.1% | |
| Other Assets | $17,225,799 | Operating Revenue | $125,264,552 | 9.9% | |
| Total Assets | $77,971,525 | Operating Expenses | $118,560,804 | 94.6% | |
| Current Liabilities | $9,742,175 | Operating Margin | $6,703,748 | 5.4% | |
| Long Term Liabilities | $14,463,737 | Other Income | $457,163 | 0.4% | |
| Total Equity | $53,765,613 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $77,971,525 | Net Profit or Loss | $7,160,911 | 5.7% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $25,334,027 | $93,182,257 | 0.2719 |
| 31 | Intensive Care Unit | $4,752,495 | $18,146,746 | 0.2619 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $12,848,668 | $206,914,117 | 0.0621 |
| 51 | Recovery Room | $1,860,519 | $24,160,379 | 0.0770 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $3,999,904 | 13 | Nursing Administration | $1,422,566 |
| 02,03 | Captial Related - Movable Equipment | $4,110,024 | 14 | Central Services and Supply | $274,585 |
| 04 | Employee Benefits | $3,643,858 | 15 | Pharmacy | $2,072,057 |
| 05 | Administrative and General | $20,585,255 | 16 | Medical Records and Medical Library | $696,275 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $3,941,627 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,525,722 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,183,311 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $43,455,184 |