County Profile for Denver - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2022 713,453
Total Cost Reports Filed in 2022 10 Total Births 8,332
Total Cost Reports Submitted 7 Total Deaths 5,433
Total Cost Reports Settled 0 Net Population Natural Change 2,899
Total Cost Reports Reopened 0 Total International Migration 1,882
Total Cost Reports Ammended 3 Total Domestic Migration -2,552
Total Cost Reports Audited 0 Total Residual -243
Net Population Change 1,986

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,076,345,542 Total Charges 16,103,353,011
Fixed Assets 2,058,140,825 Contract Allowance 12,880,739,979
Other Assets 1,267,504,965 Operating Revenue 3,222,613,032
Total Assets 4,401,991,332 Operating Expenses 3,342,572,823
Current Liabilities 408,796,216 Operating Margin -119,959,791
Long Term Liabilities 642,166,097 Other Income 894,515,934
Total Equity 3,344,427,367 Other Expense 622,507,076
Total Liabilities and Equity 4,395,389,680 Net Profit or Loss 152,049,067

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,933 Revenue per Bed $2,256,732 Revenue per Person $4,517
Net Margin per Discharge ($1,896) Net Margin per Bed ($84,005) Net Margin per Person ($168)
Net Profit per Discharge $2,403 Net Profit per Bed $106,477 Net Profit per Person $213
Net Fixed Assets per Discharge $32,529 Net Fixed Assets per Bed $1,441,275 Net Fixed Assets per Bed $2,885
Long Term Debt per Discharge $10,149 Long Term Debt per Bed $449,696 Long Term Debt per Person $900
Persons per Discharge 0 Persons per Bed 500
Occupancy Rate 66.3 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 67 Net Fixed Assets 57 Population Estimate 92
Total Revenue 92 Long Term Liabilities 130 Total Patient Discharges 124
Net Margin 3,163 Total Patient Beds 107
Net Profit or Loss 88

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 502,092,570 1,228,385,557 0.4087
31 Intensive Care Unit 139,373,086 832,060,073 0.1675
32 Coronary Care Unit 0 0
43 Nursery 23,182,723 347,133,654 0.0668
44 Skilled Nursing Care 0 0
50 Operating Room 236,747,447 1,912,489,595 0.1238
51 Recovery Room 18,545,614 81,829,991 0.2266
52 Labor and Delivery Room 56,986,524 220,748,346 0.2582

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 123,463,929 13 Nursing Administration 30,564,646
02,03 Captial Related - Movable Equipment 91,102,564 14 Central Services and Supply 15,245,097
04 Employee Benefits 212,701,626 15 Pharmacy 42,373,920
05 Administrative and General 486,782,790 16 Medical Records and Medical Library 13,792,917
06 Maintenance and Repairs 10,987,257 17 Social Services 10,376,278
07 Operation of Plant 94,401,426 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 40,023,844 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 27,917,520 20,21,22,23 Education Programs 51,931,862
Total General Service Cost Centers 1,251,665,676

County Profile for Denver - 2022