County Profile for Arapahoe - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2021 656,855
Total Cost Reports Filed in 2021 6 Total Births 7,592
Total Cost Reports Submitted 1 Total Deaths 4,703
Total Cost Reports Settled 3 Net Population Natural Change 2,889
Total Cost Reports Reopened 0 Total International Migration 968
Total Cost Reports Ammended 2 Total Domestic Migration -2,683
Total Cost Reports Audited 0 Total Residual 409
Net Population Change 1,583

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 545,392,692 Total Charges 11,547,234,753
Fixed Assets 814,507,905 Contract Allowance 9,948,684,562
Other Assets 894,502,419 Operating Revenue 1,598,550,191
Total Assets 2,254,403,016 Operating Expenses 1,294,397,766
Current Liabilities 172,243,726 Operating Margin 304,152,425
Long Term Liabilities 4,817,472 Other Income 44,231,888
Total Equity 2,077,341,818 Other Expense -61,462
Total Liabilities and Equity 2,254,403,016 Net Profit or Loss 348,445,775

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,192 Revenue per Bed $1,659,969 Revenue per Person $2,434
Net Margin per Discharge $5,935 Net Margin per Bed $315,838 Net Margin per Person $463
Net Profit per Discharge $6,799 Net Profit per Bed $361,834 Net Profit per Person $530
Net Fixed Assets per Discharge $15,893 Net Fixed Assets per Bed $845,803 Net Fixed Assets per Bed $1,240
Long Term Debt per Discharge $94 Long Term Debt per Bed $5,003 Long Term Debt per Person $7
Persons per Discharge 0 Persons per Bed 682
Occupancy Rate 74.1 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 89 Net Fixed Assets 148 Population Estimate 104
Total Revenue 163 Long Term Liabilities 1,546 Total Patient Discharges 152
Net Margin 20 Total Patient Beds 169
Net Profit or Loss 95

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 294,602,006 911,620,937 0.3232
31 Intensive Care Unit 73,157,079 567,657,679 0.1289
32 Coronary Care Unit 0 0
43 Nursery 4,617,608 23,176,933 0.1992
44 Skilled Nursing Care 0 0
50 Operating Room 83,521,245 1,131,291,001 0.0738
51 Recovery Room 19,795,052 126,643,436 0.1563
52 Labor and Delivery Room 17,280,350 50,095,037 0.3450

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 59,350,260 13 Nursing Administration 14,181,208
02,03 Captial Related - Movable Equipment 39,763,691 14 Central Services and Supply 3,769,128
04 Employee Benefits 87,882,781 15 Pharmacy 7,302,447
05 Administrative and General 216,978,416 16 Medical Records and Medical Library 6,888,266
06 Maintenance and Repairs 1,283,403 17 Social Services 2,826,105
07 Operation of Plant 29,781,039 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 17,511,494 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 16,474,665 20,21,22,23 Education Programs 10,344,794
Total General Service Cost Centers 514,337,697

County Profile for Arapahoe - 2021