County Profile for Arapahoe - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 6 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 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 370,000,435 Total Charges 9,732,268,564
Fixed Assets 785,380,369 Contract Allowance 8,286,486,991
Other Assets 994,747,928 Operating Revenue 1,445,781,573
Total Assets 2,150,128,732 Operating Expenses 1,220,863,596
Current Liabilities 145,620,377 Operating Margin 224,917,977
Long Term Liabilities -4,051,251,317 Other Income 30,522,518
Total Equity 6,055,759,672 Other Expense -301,169
Total Liabilities and Equity 2,150,128,732 Net Profit or Loss 255,741,664

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,105 Revenue per Bed $1,702,923 Revenue per Person $1,445,781,573
Net Margin per Discharge $4,528 Net Margin per Bed $264,921 Net Margin per Person $224,917,977
Net Profit per Discharge $5,148 Net Profit per Bed $301,227 Net Profit per Person $255,741,664
Net Fixed Assets per Discharge $15,811 Net Fixed Assets per Bed $925,065 Net Fixed Assets per Bed $785,380,369
Long Term Debt per Discharge ($81,557) Long Term Debt per Bed ($4,771,792) Long Term Debt per Person ($4,051,251,317)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 73.5 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 94 Net Fixed Assets 145 Population Estimate 1,151
Total Revenue 166 Long Term Liabilities 3,320 Total Patient Discharges 167
Net Margin 33 Total Patient Beds 193
Net Profit or Loss 68

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 253,591,441 734,057,135 0.3455
31 Intensive Care Unit 54,369,275 379,579,023 0.1432
32 Coronary Care Unit 0 0
43 Nursery 6,246,337 27,722,266 0.2253
44 Skilled Nursing Care 0 0
50 Operating Room 78,688,132 898,166,875 0.0876
51 Recovery Room 17,479,439 110,010,264 0.1589
52 Labor and Delivery Room 15,050,371 46,979,183 0.3204

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 57,082,948 13 Nursing Administration 11,837,763
02,03 Captial Related - Movable Equipment 42,165,378 14 Central Services and Supply 3,182,774
04 Employee Benefits 81,175,894 15 Pharmacy 5,839,968
05 Administrative and General 177,027,112 16 Medical Records and Medical Library 8,355,620
06 Maintenance and Repairs 3,876,597 17 Social Services 2,400,577
07 Operation of Plant 29,849,003 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 14,877,002 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 14,002,406 20,21,22,23 Education Programs 5,881,086
Total General Service Cost Centers 457,554,128

County Profile for Arapahoe - 2019