ABRAZO WEST CAMPUS | Hospital POS Number | 030110 |
13677 WEST MCDOWELL ROAD | Hospital Control | Proprietary - Corporation |
GOODYEAR , AZ 85395 | Hospital Type | General Short Term |
MARICOPA | Medicare Utilization | Full Util |
Hospital Location is Urban | ||
Total Cost Report Beds 187 | ||
Cost Report 751312 4/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
Financial KPI's | Operating KPI's | ||||
Current Ratio | 3.5 | Patient Occupancy Percent | 75.8% | ||
Days to Collect in AR | 475.5 Days | Avg Length of Stay (LOS) | 4.6 Days | ||
Avg AP Payment Days | 18.6 Days | Medicare LOS | 4.8 Days | ||
Days of Cash in Bank | 0.5 Days | Employee Avg Hourly Wages | $43.21 |
Balance Sheet | Income Statement | ||||
Current Assets | $80,633,101 | Total Charges | $2,918,163,221 | ||
Fixed Assets | $118,464,966 | Contract Allowance | $2,614,876,229; | 89.6% | |
Other Assets | $9,193,454 | Operating Revenue | $303,286,992 | 10.4% | |
Total Assets | $208,291,521 | Operating Expenses | $235,925,740 | 77.8% | |
Current Liabilities | $23,328,015 | Operating Margin | $67,361,252 | 22.2% | |
Long Term Liabilities | $4,230,838 | Other Income | $4,163,805 | 1.4% | |
Total Equity | $180,732,668 | Other Expense | $0 | 0.0% | |
Total Liabilities and Equity | $208,291,521 | Net Profit or Loss | $71,525,057 | 23.6% |
Line | Account | Cost | Charges | Ratio |
30 | Adults and Pediatrics - General Routine Care | $56,637,818 | $260,184,052 | 0.2177 |
31 | Intensive Care Unit | $11,981,669 | $56,193,302 | 0.2132 |
32 | Coronary Care Unit | $0 | $0 | |
43 | Nursery | $1,146,802 | $4,864,341 | 0.2358 |
44 | Skilled Nursing Care | $0 | $0 | |
50 | Operating Room | $14,832,500 | $299,243,692 | 0.0496 |
51 | Recovery Room | $2,569,939 | $28,789,330 | 0.0893 |
52 | Labor and Delivery Room | $5,673,863 | $40,411,354 | 0.1404 |
Lines | Description | Amount | Lines | Description | Amount |
01 | Capital Related - Building and Fixtures | $5,662,231 | 13 | Nursing Administration | $1,794,011 |
02,03 | Captial Related - Movable Equipment | $6,219,767 | 14 | Central Services and Supply | $1,807,424 |
04 | Employee Benefits | $8,418,124 | 15 | Pharmacy | $3,784,631 |
05 | Administrative and General | $36,082,931 | 16 | Medical Records and Medical Library | $2,114,749 |
06 | Maintenance and Repairs | $0 | 17 | Social Services | $1,728,158 |
07 | Operation of Plant | $6,459,256 | 18 | Other General Service Expense | $0 |
08,09 | Laundry, Linen and Housekeeping | $3,650,516 | 19 | Non Physician Anesthetist | $0 |
10,11 | Dietary and Cafeteria | $1,166,124 | 20,21,22,23 | Education Programs | $4,311,239 |
Total General Service Cost Centers | $83,199,161 |