County Profile for Broomfield - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2022 76,195
Total Cost Reports Filed in 2022 1 Total Births 651
Total Cost Reports Submitted 1 Total Deaths 469
Total Cost Reports Settled 0 Net Population Natural Change 182
Total Cost Reports Reopened 0 Total International Migration 126
Total Cost Reports Ammended 0 Total Domestic Migration 482
Total Cost Reports Audited 0 Total Residual -6
Net Population Change 784

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 90,052,565 Total Charges 1,392,013,848
Fixed Assets 198,162,311 Contract Allowance 1,137,935,413
Other Assets 7,902,237 Operating Revenue 254,078,435
Total Assets 296,117,113 Operating Expenses 234,470,501
Current Liabilities 27,147,984 Operating Margin 19,607,934
Long Term Liabilities 0 Other Income 15,400,859
Total Equity 268,969,129 Other Expense -122,426
Total Liabilities and Equity 296,117,113 Net Profit or Loss 35,131,219

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,811 Revenue per Bed $2,702,962 Revenue per Person $3,335
Net Margin per Discharge $2,764 Net Margin per Bed $208,595 Net Margin per Person $257
Net Profit per Discharge $4,952 Net Profit per Bed $373,736 Net Profit per Person $461
Net Fixed Assets per Discharge $27,930 Net Fixed Assets per Bed $2,108,110 Net Fixed Assets per Bed $2,601
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 811
Occupancy Rate 69.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 507 Net Fixed Assets 471 Population Estimate 740
Total Revenue 650 Long Term Liabilities 2,121 Total Patient Discharges 670
Net Margin 224 Total Patient Beds 875
Net Profit or Loss 256

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 34,933,133 62,471,831 0.5592
31 Intensive Care Unit 15,407,747 50,813,008 0.3032
32 Coronary Care Unit 0 0
43 Nursery 1,242,414 3,402,238 0.3652
44 Skilled Nursing Care 0 0
50 Operating Room 12,825,269 120,483,719 0.1064
51 Recovery Room 5,245,282 13,028,420 0.4026
52 Labor and Delivery Room 5,521,030 14,224,186 0.3881

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 6,288,919 13 Nursing Administration 2,823,817
02,03 Captial Related - Movable Equipment 5,608,596 14 Central Services and Supply 1,508,933
04 Employee Benefits 27,640,921 15 Pharmacy 1,390,002
05 Administrative and General 43,702,764 16 Medical Records and Medical Library 1,326,604
06 Maintenance and Repairs 2,417,300 17 Social Services 0
07 Operation of Plant 10,628,624 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 2,858,662 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 2,908,374 20,21,22,23 Education Programs 715,820
Total General Service Cost Centers 109,819,336

County Profile for Broomfield - 2022