County Profile for Arapahoe - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 7 Total Population on July 31, 2023 656,061
Total Cost Reports Filed in 2023 7 Total Births 7,639
Total Cost Reports Submitted 4 Total Deaths 4,633
Total Cost Reports Settled 2 Net Population Natural Change 3,006
Total Cost Reports Reopened 0 Total International Migration 3,029
Total Cost Reports Ammended 1 Total Domestic Migration -6,254
Total Cost Reports Audited 0 Total Residual 11
Net Population Change -208

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 952,009,667 Total Charges 14,227,131,540
Fixed Assets 1,008,707,014 Contract Allowance 12,594,259,440
Other Assets 919,815,771 Operating Revenue 1,632,872,100
Total Assets 2,880,532,452 Operating Expenses 1,488,061,630
Current Liabilities 610,864,422 Operating Margin 144,810,470
Long Term Liabilities 35,225,827 Other Income 51,366,714
Total Equity 2,234,442,203 Other Expense 118,275
Total Liabilities and Equity 2,880,532,452 Net Profit or Loss 196,058,909

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,050 Revenue per Bed $1,729,737 Revenue per Person $2,489
Net Margin per Discharge $2,842 Net Margin per Bed $153,401 Net Margin per Person $221
Net Profit per Discharge $3,848 Net Profit per Bed $207,690 Net Profit per Person $299
Net Fixed Assets per Discharge $19,799 Net Fixed Assets per Bed $1,068,546 Net Fixed Assets per Bed $1,538
Long Term Debt per Discharge $691 Long Term Debt per Bed $37,315 Long Term Debt per Person $54
Persons per Discharge 0 Persons per Bed 695
Occupancy Rate 71.0 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 85 Net Fixed Assets 131 Population Estimate 107
Total Revenue 188 Long Term Liabilities 770 Total Patient Discharges 158
Net Margin 66 Total Patient Beds 173
Net Profit or Loss 121

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 359,579,707 1,156,396,415 0.3109
31 Intensive Care Unit 73,816,804 655,681,665 0.1126
32 Coronary Care Unit 0 0
43 Nursery 6,361,191 23,929,746 0.2658
44 Skilled Nursing Care 0 0
50 Operating Room 91,492,532 1,576,216,965 0.0580
51 Recovery Room 22,581,561 169,503,743 0.1332
52 Labor and Delivery Room 20,626,621 50,224,417 0.4107

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 71,277,263 13 Nursing Administration 21,400,444
02,03 Captial Related - Movable Equipment 54,454,986 14 Central Services and Supply 3,460,766
04 Employee Benefits 109,657,243 15 Pharmacy 6,474,983
05 Administrative and General 204,786,592 16 Medical Records and Medical Library 4,776,604
06 Maintenance and Repairs 2,425,973 17 Social Services 3,101,478
07 Operation of Plant 39,303,662 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 21,826,076 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 19,699,130 20,21,22,23 Education Programs 8,669,167
Total General Service Cost Centers 571,314,367

County Profile for Arapahoe - 2023

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