State Profile for Colorado - 2013

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State Controls Information

Cost Report Counts Population
Total Hospital Count 97 Total Population on July 31, 2013 5,270,774
Total Cost Reports Filed in 2013 99 Total Births 64,732
Total Cost Reports Submitted 0 Total Deaths 33,583
Total Cost Reports Settled 69 Net Population Natural Change 31,149
Total Cost Reports Reopened 23 Total International Migration 9,510
Total Cost Reports Ammended 0 Total Domestic Migration 35,625
Total Cost Reports Audited 7 Total Residual 830
Net Population Change 77,114

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 3,946,038,356 Total Charges 41,620,344,857
Fixed Assets 8,546,322,550 Contract Allowance 29,417,514,069
Other Assets 6,572,591,853 Operating Revenue 12,202,830,788
Total Assets 19,064,952,759 Operating Expenses 12,038,040,688
Current Liabilities 1,056,175,769 Operating Margin 164,790,100
Long Term Liabilities 1,453,386,834 Other Income 1,215,687,933
Total Equity 16,555,390,156 Other Expense 33,312,597
Total Liabilities and Equity 19,064,952,759 Net Profit or Loss 1,347,165,436

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,595 Revenue per Bed $1,455,317 Revenue per Person $2,315
Net Margin per Discharge $400 Net Margin per Bed $19,653 Net Margin per Person $31
Net Profit per Discharge $3,267 Net Profit per Bed $160,664 Net Profit per Person $256
Net Fixed Assets per Discharge $20,727 Net Fixed Assets per Bed $1,019,239 Net Fixed Assets per Bed $1,621
Long Term Debt per Discharge $3,525 Long Term Debt per Bed $173,332 Long Term Debt per Person $276
Persons per Discharge 0 Persons per Bed 628
Occupancy Rate 61.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 21 Net Fixed Assets 18 Population Estimate 22
Total Revenue 22 Long Term Liabilities 34 Total Patient Discharges 27
Net Margin 8 Total Patient Beds 28
Net Profit or Loss 12

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,797,542,801 3,573,712,864 0.5030
31 Intensive Care Unit 421,294,845 1,248,608,812 0.3374
32 Coronary Care Unit 41,544,449 143,595,576 0.2893
43 Nursery 86,580,267 328,240,180 0.2638
44 Skilled Nursing Care 46,990,956 39,995,681 1.1749
50 Operating Room 787,830,236 4,674,710,936 0.1685
51 Recovery Room 112,350,934 471,870,086 0.2381
52 Labor and Delivery Room 179,126,164 496,747,797 0.3606

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 491,918,445 13 Nursing Administration 112,932,828
02,03 Captial Related - Movable Equipment 340,392,365 14 Central Services and Supply 68,112,744
04 Employee Benefits 712,572,072 15 Pharmacy 151,770,673
05 Administrative and General 1,950,668,033 16 Medical Records and Medical Library 96,881,506
06 Maintenance and Repairs 99,066,281 17 Social Services 26,477,576
07 Operation of Plant 273,203,992 18 Other General Service Expense 21,008,678
08,09 Laundry, Linen and Housekeeping 153,479,447 19 Non Physician Anesthetist 898,447
10,11 Dietary and Cafeteria 119,804,378 20,21,22,23 Education Programs 121,298,994
Total General Service Cost Centers 4,740,486,459

State Profile for Colorado - 2013

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