County Profile for Boulder - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 5 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 5 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 5 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 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 201,282,474 Total Charges 4,555,538,966
Fixed Assets 703,555,429 Contract Allowance 3,589,046,200
Other Assets 466,572,935 Operating Revenue 966,492,766
Total Assets 1,371,410,838 Operating Expenses 983,831,460
Current Liabilities 93,111,132 Operating Margin -17,338,694
Long Term Liabilities 456,627,488 Other Income 123,188,894
Total Equity 821,672,218 Other Expense 12,856,064
Total Liabilities and Equity 1,371,410,838 Net Profit or Loss 92,994,136

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,667 Revenue per Bed $1,786,493 Revenue per Person $966,492,766
Net Margin per Discharge ($496) Net Margin per Bed ($32,049) Net Margin per Person ($17,338,694)
Net Profit per Discharge $2,662 Net Profit per Bed $171,893 Net Profit per Person $92,994,136
Net Fixed Assets per Discharge $20,140 Net Fixed Assets per Bed $1,300,472 Net Fixed Assets per Bed $703,555,429
Long Term Debt per Discharge $13,072 Long Term Debt per Bed $844,043 Long Term Debt per Person $456,627,488
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 57.3 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 210 Net Fixed Assets 163 Population Estimate 1,151
Total Revenue 242 Long Term Liabilities 160 Total Patient Discharges 248
Net Margin 2,989 Total Patient Beds 291
Net Profit or Loss 202

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 149,655,852 392,443,898 0.3813
31 Intensive Care Unit 41,775,828 139,587,831 0.2993
32 Coronary Care Unit 0 0
43 Nursery 9,373,092 21,747,803 0.4310
44 Skilled Nursing Care 0 0
50 Operating Room 86,573,899 569,909,002 0.1519
51 Recovery Room 9,428,114 25,110,264 0.3755
52 Labor and Delivery Room 21,244,856 67,162,555 0.3163

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 39,340,163 13 Nursing Administration 9,856,317
02,03 Captial Related - Movable Equipment 41,205,116 14 Central Services and Supply 5,341,893
04 Employee Benefits 68,469,755 15 Pharmacy 13,057,291
05 Administrative and General 155,344,165 16 Medical Records and Medical Library 4,060,795
06 Maintenance and Repairs 0 17 Social Services 2,500,875
07 Operation of Plant 29,952,567 18 Other General Service Expense 513,086
08,09 Laundry, Linen and Housekeeping 12,185,731 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,933,481 20,21,22,23 Education Programs 388,655
Total General Service Cost Centers 392,149,890

County Profile for Boulder - 2019