County Profile for Boulder - 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 2 Net Population Natural Change 0
Total Cost Reports Reopened 3 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 178,811,938 Total Charges 3,200,504,047
Fixed Assets 593,771,765 Contract Allowance 2,357,065,690
Other Assets 392,794,652 Operating Revenue 843,438,357
Total Assets 1,165,378,355 Operating Expenses 833,192,189
Current Liabilities 104,190,315 Operating Margin 10,246,168
Long Term Liabilities 493,286,233 Other Income 18,914,739
Total Equity 573,070,109 Other Expense 933,089
Total Liabilities and Equity 1,170,546,657 Net Profit or Loss 28,227,818

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $24,232 Revenue per Bed $1,516,975 Revenue per Person $843,438,357
Net Margin per Discharge $294 Net Margin per Bed $18,428 Net Margin per Person $10,246,168
Net Profit per Discharge $811 Net Profit per Bed $50,769 Net Profit per Person $28,227,818
Net Fixed Assets per Discharge $17,059 Net Fixed Assets per Bed $1,067,935 Net Fixed Assets per Bed $593,771,765
Long Term Debt per Discharge $14,172 Long Term Debt per Bed $887,205 Long Term Debt per Person $493,286,233
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 60.5 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 199 Net Fixed Assets 158 Population Estimate 1,151
Total Revenue 225 Long Term Liabilities 130 Total Patient Discharges 231
Net Margin 344 Total Patient Beds 281
Net Profit or Loss 375

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 145,459,024 339,707,400 0.4282
31 Intensive Care Unit 38,331,999 104,016,975 0.3685
32 Coronary Care Unit 0 0
43 Nursery 10,621,789 28,978,527 0.3665
44 Skilled Nursing Care 3,097,177 3,901,307 0.7939
50 Operating Room 74,858,707 374,789,563 0.1997
51 Recovery Room 9,486,611 26,923,439 0.3524
52 Labor and Delivery Room 19,734,349 60,151,236 0.3281

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 44,626,069 13 Nursing Administration 8,116,211
02,03 Captial Related - Movable Equipment 24,501,491 14 Central Services and Supply 3,326,741
04 Employee Benefits 53,153,847 15 Pharmacy 13,103,638
05 Administrative and General 134,245,417 16 Medical Records and Medical Library 5,812,016
06 Maintenance and Repairs 1,837,901 17 Social Services 1,925,684
07 Operation of Plant 21,314,047 18 Other General Service Expense 417,074
08,09 Laundry, Linen and Housekeeping 10,122,764 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 8,170,363 20,21,22,23 Education Programs 515,270
Total General Service Cost Centers 331,188,533

County Profile for Boulder - 2014