County Profile for Arapahoe - 2013



County Controls Information

Cost Report Counts Population
Total Hospital Count 4 Total Population on July 31, 2013 0
Total Cost Reports Filed in 2013 4 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 3 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 397,868,340 Total Charges 5,198,027,927
Fixed Assets 591,482,271 Contract Allowance 4,074,735,953
Other Assets 717,612,769 Operating Revenue 1,123,291,974
Total Assets 1,706,963,380 Operating Expenses 854,451,061
Current Liabilities 100,382,101 Operating Margin 268,840,913
Long Term Liabilities -1,941,896,726 Other Income 31,542,797
Total Equity 3,548,478,005 Other Expense 60,362
Total Liabilities and Equity 1,706,963,380 Net Profit or Loss 300,323,348

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $25,551 Revenue per Bed $1,476,074 Revenue per Person $1,123,291,974
Net Margin per Discharge $6,115 Net Margin per Bed $353,273 Net Margin per Person $268,840,913
Net Profit per Discharge $6,831 Net Profit per Bed $394,643 Net Profit per Person $300,323,348
Net Fixed Assets per Discharge $13,454 Net Fixed Assets per Bed $777,243 Net Fixed Assets per Bed $591,482,271
Long Term Debt per Discharge ($44,171) Long Term Debt per Bed ($2,551,770) Long Term Debt per Person ($1,941,896,726)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 118 Net Fixed Assets 153 Population Estimate 1,151
Total Revenue 159 Long Term Liabilities 3,320 Total Patient Discharges 186
Net Margin 10 Total Patient Beds 207
Net Profit or Loss 33

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 190,569,060 439,497,424 0.4336
31 Intensive Care Unit 50,016,834 201,315,115 0.2485
32 Coronary Care Unit 0 0
43 Nursery 2,785,683 7,587,786 0.3671
44 Skilled Nursing Care 0 0
50 Operating Room 57,773,687 447,540,865 0.1291
51 Recovery Room 12,182,916 76,913,439 0.1584
52 Labor and Delivery Room 16,252,427 47,539,303 0.3419

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 39,459,814 13 Nursing Administration 7,310,053
02,03 Captial Related - Movable Equipment 24,173,452 14 Central Services and Supply 1,937,421
04 Employee Benefits 61,964,655 15 Pharmacy 4,453,473
05 Administrative and General 133,045,404 16 Medical Records and Medical Library 8,060,064
06 Maintenance and Repairs 2,344,282 17 Social Services 1,315,274
07 Operation of Plant 29,878,862 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 11,632,704 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 11,312,659 20,21,22,23 Education Programs 7,876,345
Total General Service Cost Centers 344,764,462

County Profile for Arapahoe - 2013