County Profile for Broomfield - 2021



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2021 75,411
Total Cost Reports Filed in 2021 1 Total Births 654
Total Cost Reports Submitted 0 Total Deaths 452
Total Cost Reports Settled 1 Net Population Natural Change 202
Total Cost Reports Reopened 0 Total International Migration 58
Total Cost Reports Ammended 0 Total Domestic Migration 643
Total Cost Reports Audited 0 Total Residual 18
Net Population Change 921

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 144,217,419 Total Charges 1,224,395,879
Fixed Assets 204,277,390 Contract Allowance 995,071,079
Other Assets 3,400,574 Operating Revenue 229,324,800
Total Assets 351,895,383 Operating Expenses 209,234,874
Current Liabilities 40,787,149 Operating Margin 20,089,926
Long Term Liabilities 0 Other Income 20,178,530
Total Equity 311,108,234 Other Expense -92,269
Total Liabilities and Equity 351,895,383 Net Profit or Loss 40,360,725

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,521 Revenue per Bed $2,364,173 Revenue per Person $3,041
Net Margin per Discharge $3,024 Net Margin per Bed $207,113 Net Margin per Person $266
Net Profit per Discharge $6,076 Net Profit per Bed $416,090 Net Profit per Person $535
Net Fixed Assets per Discharge $30,751 Net Fixed Assets per Bed $2,105,952 Net Fixed Assets per Bed $2,709
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 777
Occupancy Rate 63.4 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 540 Net Fixed Assets 438 Population Estimate 743
Total Revenue 668 Long Term Liabilities 2,161 Total Patient Discharges 690
Net Margin 315 Total Patient Beds 865
Net Profit or Loss 487

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 28,400,663 51,847,760 0.5478
31 Intensive Care Unit 11,555,497 41,431,495 0.2789
32 Coronary Care Unit 0 0
43 Nursery 288,184 4,389,303 0.0657
44 Skilled Nursing Care 0 0
50 Operating Room 9,318,502 96,311,443 0.0968
51 Recovery Room 4,751,539 10,507,966 0.4522
52 Labor and Delivery Room 4,376,634 10,982,637 0.3985

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 2,134,518 13 Nursing Administration 2,725,240
02,03 Captial Related - Movable Equipment 9,736,574 14 Central Services and Supply 1,649,803
04 Employee Benefits 23,851,307 15 Pharmacy -511,036
05 Administrative and General 40,531,907 16 Medical Records and Medical Library 1,552,195
06 Maintenance and Repairs 2,544,019 17 Social Services 0
07 Operation of Plant 7,332,384 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,342,578 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,927,607 20,21,22,23 Education Programs 899,412
Total General Service Cost Centers 97,716,508

County Profile for Broomfield - 2021