County Profile for Arapahoe - 2014



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2014 0
Total Cost Reports Filed in 2014 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 4 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 314,382,866 Total Charges 5,843,713,408
Fixed Assets 485,351,411 Contract Allowance 4,646,191,735
Other Assets 905,584,164 Operating Revenue 1,197,521,673
Total Assets 1,705,318,441 Operating Expenses 896,224,976
Current Liabilities 99,103,098 Operating Margin 301,296,697
Long Term Liabilities -2,242,420,287 Other Income 31,582,844
Total Equity 3,848,635,630 Other Expense 940,238
Total Liabilities and Equity 1,705,318,441 Net Profit or Loss 331,939,303

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,867 Revenue per Bed $1,529,402 Revenue per Person $1,197,521,673
Net Margin per Discharge $6,760 Net Margin per Bed $384,798 Net Margin per Person $301,296,697
Net Profit per Discharge $7,447 Net Profit per Bed $423,933 Net Profit per Person $331,939,303
Net Fixed Assets per Discharge $10,889 Net Fixed Assets per Bed $619,861 Net Fixed Assets per Bed $485,351,411
Long Term Debt per Discharge ($50,309) Long Term Debt per Bed ($2,863,883) Long Term Debt per Person ($2,242,420,287)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 69.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 114 Net Fixed Assets 190 Population Estimate 1,151
Total Revenue 154 Long Term Liabilities 3,320 Total Patient Discharges 178
Net Margin 13 Total Patient Beds 197
Net Profit or Loss 34

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 194,539,265 490,315,182 0.3968
31 Intensive Care Unit 53,649,948 222,214,821 0.2414
32 Coronary Care Unit 0 0
43 Nursery 5,235,809 15,126,936 0.3461
44 Skilled Nursing Care 0 0
50 Operating Room 57,511,486 508,559,162 0.1131
51 Recovery Room 13,755,525 83,792,288 0.1642
52 Labor and Delivery Room 17,239,751 54,935,935 0.3138

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 39,629,236 13 Nursing Administration 9,597,996
02,03 Captial Related - Movable Equipment 32,065,216 14 Central Services and Supply 2,053,128
04 Employee Benefits 66,738,044 15 Pharmacy 4,208,919
05 Administrative and General 137,360,796 16 Medical Records and Medical Library 7,950,129
06 Maintenance and Repairs 3,351,870 17 Social Services 1,602,421
07 Operation of Plant 28,710,784 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 11,916,032 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 11,222,620 20,21,22,23 Education Programs 7,624,242
Total General Service Cost Centers 364,031,433

County Profile for Arapahoe - 2014