County Profile for Broomfield - 2019



County Controls Information

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

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 71,290,667 Total Charges 946,286,501
Fixed Assets 218,975,818 Contract Allowance 725,240,729
Other Assets 80,850 Operating Revenue 221,045,772
Total Assets 290,347,335 Operating Expenses 208,934,139
Current Liabilities 47,666,493 Operating Margin 12,111,633
Long Term Liabilities 0 Other Income -960,525
Total Equity 242,680,842 Other Expense -92,692
Total Liabilities and Equity 290,347,335 Net Profit or Loss 11,243,800

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,946 Revenue per Bed $15,788,984 Revenue per Person $221,045,772
Net Margin per Discharge $2,024 Net Margin per Bed $865,117 Net Margin per Person $12,111,633
Net Profit per Discharge $1,879 Net Profit per Bed $803,129 Net Profit per Person $11,243,800
Net Fixed Assets per Discharge $36,600 Net Fixed Assets per Bed $15,641,130 Net Fixed Assets per Bed $218,975,818
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 0
Occupancy Rate 60.7 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 581 Net Fixed Assets 413 Population Estimate 1,151
Total Revenue 659 Long Term Liabilities 2,154 Total Patient Discharges 734
Net Margin 396 Total Patient Beds 2,416
Net Profit or Loss 696

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 23,819,477 35,758,546 0.6661
31 Intensive Care Unit 9,549,291 22,000,957 0.4340
32 Coronary Care Unit 0 0
43 Nursery 1,306,946 2,762,580 0.4731
44 Skilled Nursing Care 0 0
50 Operating Room 12,307,635 71,311,768 0.1726
51 Recovery Room 4,343,143 8,197,469 0.5298
52 Labor and Delivery Room 4,378,326 9,421,184 0.4647

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 7,704,125 13 Nursing Administration 2,243,836
02,03 Captial Related - Movable Equipment 9,373,144 14 Central Services and Supply 1,202,481
04 Employee Benefits 21,468,550 15 Pharmacy 2,809,081
05 Administrative and General 36,752,789 16 Medical Records and Medical Library 2,471,116
06 Maintenance and Repairs 1,342,722 17 Social Services 0
07 Operation of Plant 9,672,661 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,724,584 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,309,417 20,21,22,23 Education Programs 3,214,223
Total General Service Cost Centers 103,288,729

County Profile for Broomfield - 2019