State Profile for Colorado - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 97 Total Population on July 31, 2012 5,193,660
Total Cost Reports Filed in 2012 97 Total Births 64,738
Total Cost Reports Submitted 0 Total Deaths 32,715
Total Cost Reports Settled 66 Net Population Natural Change 32,023
Total Cost Reports Reopened 25 Total International Migration 11,747
Total Cost Reports Ammended 0 Total Domestic Migration 27,240
Total Cost Reports Audited 6 Total Residual 750
Net Population Change 71,760

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,205,019,309 Total Charges 37,578,922,757
Fixed Assets 8,177,629,819 Contract Allowance 26,255,589,977
Other Assets 5,210,090,302 Operating Revenue 11,323,332,780
Total Assets 16,592,739,430 Operating Expenses 11,267,058,679
Current Liabilities 1,852,879,255 Operating Margin 56,274,101
Long Term Liabilities 1,545,996,257 Other Income 1,195,909,771
Total Equity 13,193,863,919 Other Expense 13,572,879
Total Liabilities and Equity 16,592,739,431 Net Profit or Loss 1,238,610,993

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,312 Revenue per Bed $1,359,344 Revenue per Person $2,180
Net Margin per Discharge $136 Net Margin per Bed $6,756 Net Margin per Person $11
Net Profit per Discharge $2,988 Net Profit per Bed $148,693 Net Profit per Person $238
Net Fixed Assets per Discharge $19,724 Net Fixed Assets per Bed $981,708 Net Fixed Assets per Bed $1,575
Long Term Debt per Discharge $3,729 Long Term Debt per Bed $185,594 Long Term Debt per Person $298
Persons per Discharge 0 Persons per Bed 623
Occupancy Rate 61.6 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 23 Net Fixed Assets 18 Population Estimate 22
Total Revenue 24 Long Term Liabilities 35 Total Patient Discharges 27
Net Margin 16 Total Patient Beds 28
Net Profit or Loss 11

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,725,872,702 3,263,389,016 0.5289
31 Intensive Care Unit 396,276,054 1,087,010,362 0.3646
32 Coronary Care Unit 39,121,884 127,213,773 0.3075
43 Nursery 80,694,772 286,314,998 0.2818
44 Skilled Nursing Care 46,158,874 40,281,604 1.1459
50 Operating Room 770,293,523 4,283,640,180 0.1798
51 Recovery Room 99,487,126 372,721,367 0.2669
52 Labor and Delivery Room 165,595,307 425,412,959 0.3893

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 479,914,324 13 Nursing Administration 103,514,975
02,03 Captial Related - Movable Equipment 331,403,313 14 Central Services and Supply 66,867,470
04 Employee Benefits 682,531,641 15 Pharmacy 124,252,111
05 Administrative and General 1,796,334,258 16 Medical Records and Medical Library 98,238,286
06 Maintenance and Repairs 101,692,532 17 Social Services 24,241,703
07 Operation of Plant 255,339,073 18 Other General Service Expense 20,528,520
08,09 Laundry, Linen and Housekeeping 146,221,821 19 Non Physician Anesthetist 1,422,808
10,11 Dietary and Cafeteria 120,317,935 20,21,22,23 Education Programs 109,845,529
Total General Service Cost Centers 4,462,666,299

State Profile for Colorado - 2012

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