County Profile for Arapahoe - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2022 658,176
Total Cost Reports Filed in 2022 6 Total Births 7,588
Total Cost Reports Submitted 1 Total Deaths 5,043
Total Cost Reports Settled 4 Net Population Natural Change 2,545
Total Cost Reports Reopened 0 Total International Migration 4,533
Total Cost Reports Ammended 1 Total Domestic Migration -5,604
Total Cost Reports Audited 0 Total Residual -250
Net Population Change 1,224

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 509,179,242 Total Charges 12,479,623,709
Fixed Assets 861,923,534 Contract Allowance 10,896,824,911
Other Assets 960,410,454 Operating Revenue 1,582,798,798
Total Assets 2,331,513,230 Operating Expenses 1,389,241,622
Current Liabilities 162,903,234 Operating Margin 193,557,176
Long Term Liabilities 130,290,410 Other Income 3,184,830
Total Equity 2,038,319,586 Other Expense -224,052
Total Liabilities and Equity 2,331,513,230 Net Profit or Loss 196,966,058

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,209 Revenue per Bed $1,655,647 Revenue per Person $2,405
Net Margin per Discharge $3,816 Net Margin per Bed $202,466 Net Margin per Person $294
Net Profit per Discharge $3,884 Net Profit per Bed $206,031 Net Profit per Person $299
Net Fixed Assets per Discharge $16,995 Net Fixed Assets per Bed $901,594 Net Fixed Assets per Bed $1,310
Long Term Debt per Discharge $2,569 Long Term Debt per Bed $136,287 Long Term Debt per Person $198
Persons per Discharge 0 Persons per Bed 688
Occupancy Rate 72.9 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 87 Net Fixed Assets 146 Population Estimate 106
Total Revenue 179 Long Term Liabilities 407 Total Patient Discharges 153
Net Margin 37 Total Patient Beds 170
Net Profit or Loss 65

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 332,215,794 1,004,403,861 0.3308
31 Intensive Care Unit 77,564,101 582,196,773 0.1332
32 Coronary Care Unit 0 0
43 Nursery 5,571,317 23,484,153 0.2372
44 Skilled Nursing Care 0 0
50 Operating Room 90,881,776 1,345,133,007 0.0676
51 Recovery Room 22,548,608 150,768,399 0.1496
52 Labor and Delivery Room 21,154,722 52,204,809 0.4052

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 57,564,998 13 Nursing Administration 19,444,109
02,03 Captial Related - Movable Equipment 40,957,954 14 Central Services and Supply 3,689,460
04 Employee Benefits 90,548,350 15 Pharmacy 5,324,689
05 Administrative and General 227,469,345 16 Medical Records and Medical Library 4,610,152
06 Maintenance and Repairs 4,203,248 17 Social Services 3,018,885
07 Operation of Plant 35,318,894 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 19,596,596 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 18,519,875 20,21,22,23 Education Programs 8,126,297
Total General Service Cost Centers 538,392,852

County Profile for Arapahoe - 2022