County Profile for Maricopa - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 64 Total Population on July 31, 2022 4,564,457
Total Cost Reports Filed in 2022 66 Total Births 51,179
Total Cost Reports Submitted 19 Total Deaths 43,167
Total Cost Reports Settled 41 Net Population Natural Change 8,012
Total Cost Reports Reopened 0 Total International Migration 23,345
Total Cost Reports Ammended 5 Total Domestic Migration 32,644
Total Cost Reports Audited 1 Total Residual 309
Net Population Change 64,310

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,806,548,433 Total Charges 73,466,324,863
Fixed Assets 7,268,776,303 Contract Allowance 55,104,941,432
Other Assets 4,690,906,643 Operating Revenue 18,361,383,431
Total Assets 16,766,231,379 Operating Expenses 16,533,299,812
Current Liabilities -1,062,013,472 Operating Margin 1,828,083,619
Long Term Liabilities 5,755,935,266 Other Income 1,215,938,922
Total Equity 12,072,309,578 Other Expense 207,541,696
Total Liabilities and Equity 16,766,231,372 Net Profit or Loss 2,836,480,845

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $39,647 Revenue per Bed $2,047,890 Revenue per Person $4,023
Net Margin per Discharge $3,947 Net Margin per Bed $203,891 Net Margin per Person $401
Net Profit per Discharge $6,125 Net Profit per Bed $316,360 Net Profit per Person $621
Net Fixed Assets per Discharge $15,695 Net Fixed Assets per Bed $810,704 Net Fixed Assets per Bed $1,592
Long Term Debt per Discharge $12,429 Long Term Debt per Bed $641,974 Long Term Debt per Person $1,261
Persons per Discharge 0 Persons per Bed 509
Occupancy Rate 69.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 5 Net Fixed Assets 12 Population Estimate 4
Total Revenue 5 Long Term Liabilities 14 Total Patient Discharges 4
Net Margin 2 Total Patient Beds 4
Net Profit or Loss 2

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,105,183,547 7,657,652,110 0.4055
31 Intensive Care Unit 631,402,284 1,787,542,301 0.3532
32 Coronary Care Unit 175,035,888 495,627,982 0.3532
43 Nursery 63,054,304 176,789,149 0.3567
44 Skilled Nursing Care 9,909,574 9,062,417 1.0935
50 Operating Room 988,086,990 9,651,808,548 0.1024
51 Recovery Room 155,972,002 996,077,890 0.1566
52 Labor and Delivery Room 223,210,000 923,001,366 0.2418

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 546,313,474 13 Nursing Administration 170,871,367
02,03 Captial Related - Movable Equipment 382,913,808 14 Central Services and Supply 109,803,002
04 Employee Benefits 770,556,617 15 Pharmacy 285,492,866
05 Administrative and General 2,989,900,872 16 Medical Records and Medical Library 90,680,666
06 Maintenance and Repairs 120,305,724 17 Social Services 112,678,251
07 Operation of Plant 288,472,967 18 Other General Service Expense 1,468,910
08,09 Laundry, Linen and Housekeeping 187,893,116 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 156,746,949 20,21,22,23 Education Programs 196,504,906
Total General Service Cost Centers 6,410,603,495

County Profile for Maricopa - 2022