County Profile for Denver - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 10 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 4 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 1 Total Domestic Migration 0
Total Cost Reports Audited 3 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 764,751,168 Total Charges 13,136,148,620
Fixed Assets 1,926,289,721 Contract Allowance 9,629,014,813
Other Assets 1,260,423,107 Operating Revenue 3,507,133,807
Total Assets 3,951,463,996 Operating Expenses 3,226,025,373
Current Liabilities 360,078,823 Operating Margin 281,108,434
Long Term Liabilities -2,584,692,205 Other Income 264,847,628
Total Equity 6,171,268,410 Other Expense 22,706,013
Total Liabilities and Equity 3,946,655,028 Net Profit or Loss 523,250,049

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $55,216 Revenue per Bed $2,543,244 Revenue per Person $3,507,133,807
Net Margin per Discharge $4,426 Net Margin per Bed $203,849 Net Margin per Person $281,108,434
Net Profit per Discharge $8,238 Net Profit per Bed $379,442 Net Profit per Person $523,250,049
Net Fixed Assets per Discharge $30,327 Net Fixed Assets per Bed $1,396,874 Net Fixed Assets per Bed $1,926,289,721
Long Term Debt per Discharge ($40,693) Long Term Debt per Bed ($1,874,324) Long Term Debt per Person ($2,584,692,205)
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.4 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 63 Net Fixed Assets 56 Population Estimate 1,151
Total Revenue 65 Long Term Liabilities 3,318 Total Patient Discharges 134
Net Margin 23 Total Patient Beds 108
Net Profit or Loss 26

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 413,399,378 901,830,328 0.4584
31 Intensive Care Unit 116,095,929 652,033,336 0.1781
32 Coronary Care Unit 0 0
43 Nursery 21,182,529 257,467,624 0.0823
44 Skilled Nursing Care 0 0
50 Operating Room 182,523,010 1,481,669,802 0.1232
51 Recovery Room 18,884,674 63,703,600 0.2964
52 Labor and Delivery Room 43,777,280 185,186,311 0.2364

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 127,469,886 13 Nursing Administration 21,081,790
02,03 Captial Related - Movable Equipment 88,217,018 14 Central Services and Supply 14,119,512
04 Employee Benefits 214,626,241 15 Pharmacy 29,723,058
05 Administrative and General 425,600,932 16 Medical Records and Medical Library 14,127,676
06 Maintenance and Repairs 10,552,196 17 Social Services 9,045,478
07 Operation of Plant 78,914,715 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 33,072,832 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 22,634,327 20,21,22,23 Education Programs 43,622,973
Total General Service Cost Centers 1,132,808,634

County Profile for Denver - 2019