County Profile for Arapahoe - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2021 656,952
Total Cost Reports Filed in 2021 6 Total Births 7,592
Total Cost Reports Submitted 0 Total Deaths 4,708
Total Cost Reports Settled 6 Net Population Natural Change 2,884
Total Cost Reports Reopened 0 Total International Migration 969
Total Cost Reports Ammended 0 Total Domestic Migration -2,643
Total Cost Reports Audited 0 Total Residual 430
Net Population Change 1,640

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 545,392,692 Total Charges 11,547,234,753
Fixed Assets 814,507,905 Contract Allowance 9,948,684,562
Other Assets 894,502,419 Operating Revenue 1,598,550,191
Total Assets 2,254,403,016 Operating Expenses 1,294,397,766
Current Liabilities 172,243,726 Operating Margin 304,152,425
Long Term Liabilities 4,817,472 Other Income 44,231,888
Total Equity 2,077,341,818 Other Expense -61,462
Total Liabilities and Equity 2,254,403,016 Net Profit or Loss 348,445,775

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,192 Revenue per Bed $1,659,969 Revenue per Person $2,433
Net Margin per Discharge $5,935 Net Margin per Bed $315,838 Net Margin per Person $463
Net Profit per Discharge $6,799 Net Profit per Bed $361,834 Net Profit per Person $530
Net Fixed Assets per Discharge $15,893 Net Fixed Assets per Bed $845,803 Net Fixed Assets per Bed $1,240
Long Term Debt per Discharge $94 Long Term Debt per Bed $5,003 Long Term Debt per Person $7
Persons per Discharge 0 Persons per Bed 682
Occupancy Rate 74.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 89 Net Fixed Assets 148 Population Estimate 104
Total Revenue 163 Long Term Liabilities 1,546 Total Patient Discharges 152
Net Margin 20 Total Patient Beds 168
Net Profit or Loss 95

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 295,328,669 911,620,937 0.3240
31 Intensive Care Unit 73,267,956 567,657,679 0.1291
32 Coronary Care Unit 0 0
43 Nursery 4,617,401 23,176,933 0.1992
44 Skilled Nursing Care 0 0
50 Operating Room 83,658,955 1,131,291,001 0.0739
51 Recovery Room 19,826,316 126,643,436 0.1566
52 Labor and Delivery Room 17,288,982 50,095,037 0.3451

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 59,350,260 13 Nursing Administration 14,185,949
02,03 Captial Related - Movable Equipment 39,763,691 14 Central Services and Supply 3,769,128
04 Employee Benefits 87,839,115 15 Pharmacy 7,302,447
05 Administrative and General 217,183,226 16 Medical Records and Medical Library 6,850,029
06 Maintenance and Repairs 1,283,403 17 Social Services 2,826,105
07 Operation of Plant 29,781,039 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 17,511,494 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 16,474,665 20,21,22,23 Education Programs 10,344,794
Total General Service Cost Centers 514,465,345

County Profile for Arapahoe - 2021