| 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 799047 9/30/2024 for 366 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 3.1 | Patient Occupancy Percent | 38.5% | ||
| Days to Collect in AR | 327.8 Days | Avg Length of Stay (LOS) | 3.9 Days | ||
| Avg AP Payment Days | 20.9 Days | Medicare LOS | 4.3 Days | ||
| Days of Cash in Bank | 0.8 Days | Employee Avg Hourly Wages | $42.28 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $28,414,333 | Total Charges | $1,362,046,508 | ||
| Fixed Assets | $32,763,845 | Contract Allowance | $1,232,757,065; | 90.5% | |
| Other Assets | $15,462,001 | Operating Revenue | $129,289,443 | 9.5% | |
| Total Assets | $76,640,179 | Operating Expenses | $116,947,311 | 90.5% | |
| Current Liabilities | $9,222,236 | Operating Margin | $12,342,132 | 9.5% | |
| Long Term Liabilities | $13,232,257 | Other Income | $425,522 | 0.3% | |
| Total Equity | $54,185,686 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $76,640,179 | Net Profit or Loss | $12,767,654 | 9.9% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $23,609,378 | $100,390,645 | 0.2352 |
| 31 | Intensive Care Unit | $3,746,685 | $20,671,181 | 0.1813 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $0 | $0 | |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $13,749,649 | $222,151,917 | 0.0619 |
| 51 | Recovery Room | $1,800,003 | $26,745,461 | 0.0673 |
| 52 | Labor and Delivery Room | $0 | $0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $4,096,044 | 13 | Nursing Administration | $1,426,295 |
| 02,03 | Captial Related - Movable Equipment | $3,864,668 | 14 | Central Services and Supply | $278,700 |
| 04 | Employee Benefits | $3,742,824 | 15 | Pharmacy | $2,265,249 |
| 05 | Administrative and General | $21,272,597 | 16 | Medical Records and Medical Library | $689,151 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $0 |
| 07 | Operation of Plant | $3,996,716 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $1,656,129 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $1,289,632 | 20,21,22,23 | Education Programs | $0 |
| Total General Service Cost Centers | $44,578,005 |