State Profile for Arizona - 2016

Back

State Controls Information

Cost Report Counts Population
Total Hospital Count 112 Total Population on July 31, 2016 6,944,767
Total Cost Reports Filed in 2016 114 Total Births 84,736
Total Cost Reports Submitted 0 Total Deaths 56,023
Total Cost Reports Settled 71 Net Population Natural Change 28,713
Total Cost Reports Reopened 37 Total International Migration 20,694
Total Cost Reports Ammended 1 Total Domestic Migration 62,460
Total Cost Reports Audited 5 Total Residual 90
Net Population Change 111,957

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,682,717,709 Total Charges 69,573,066,410
Fixed Assets 7,472,002,497 Contract Allowance 53,875,414,717
Other Assets 3,001,436,250 Operating Revenue 15,697,651,693
Total Assets 16,156,156,456 Operating Expenses 16,872,674,562
Current Liabilities 1,154,222,716 Operating Margin -1,175,022,869
Long Term Liabilities 6,010,716,413 Other Income 1,188,339,222
Total Equity 8,991,217,326 Other Expense -4,082,705
Total Liabilities and Equity 16,156,156,455 Net Profit or Loss 17,399,058

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $23,507 Revenue per Bed $1,208,162 Revenue per Person $2,260
Net Margin per Discharge ($1,760) Net Margin per Bed ($90,435) Net Margin per Person ($169)
Net Profit per Discharge $26 Net Profit per Bed $1,339 Net Profit per Person $3
Net Fixed Assets per Discharge $11,189 Net Fixed Assets per Bed $575,079 Net Fixed Assets per Bed $1,076
Long Term Debt per Discharge $9,001 Long Term Debt per Bed $462,612 Long Term Debt per Person $866
Persons per Discharge 0 Persons per Bed 534
Occupancy Rate 59.3 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 16 Net Fixed Assets 21 Population Estimate 14
Total Revenue 21 Long Term Liabilities 13 Total Patient Discharges 17
Net Margin 56 Total Patient Beds 18
Net Profit or Loss 42

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,972,560,278 6,264,209,863 0.4745
31 Intensive Care Unit 651,640,802 1,567,261,607 0.4158
32 Coronary Care Unit 131,986,859 401,271,604 0.3289
43 Nursery 72,192,754 197,637,563 0.3653
44 Skilled Nursing Care 13,694,960 27,382,186 0.5001
50 Operating Room 1,028,603,234 8,055,836,290 0.1277
51 Recovery Room 174,165,865 986,457,449 0.1766
52 Labor and Delivery Room 236,775,448 804,239,262 0.2944

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 715,194,332 13 Nursing Administration 213,041,257
02,03 Captial Related - Movable Equipment 455,965,831 14 Central Services and Supply 142,788,264
04 Employee Benefits 916,216,750 15 Pharmacy 307,146,472
05 Administrative and General 2,742,754,282 16 Medical Records and Medical Library 136,240,868
06 Maintenance and Repairs 146,138,730 17 Social Services 78,860,987
07 Operation of Plant 366,093,064 18 Other General Service Expense 445,926
08,09 Laundry, Linen and Housekeeping 208,473,343 19 Non Physician Anesthetist 726,868
10,11 Dietary and Cafeteria 163,525,323 20,21,22,23 Education Programs 188,476,762
Total General Service Cost Centers 6,782,089,059

State Profile for Arizona - 2016

Back