State Profile for Colorado - 2014

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State Controls Information

Cost Report Counts Population
Total Hospital Count 100 Total Population on July 31, 2014 5,352,637
Total Cost Reports Filed in 2014 102 Total Births 65,706
Total Cost Reports Submitted 0 Total Deaths 33,932
Total Cost Reports Settled 79 Net Population Natural Change 31,774
Total Cost Reports Reopened 21 Total International Migration 10,182
Total Cost Reports Ammended 0 Total Domestic Migration 38,973
Total Cost Reports Audited 2 Total Residual 934
Net Population Change 81,863

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,966,533,920 Total Charges 46,215,205,871
Fixed Assets 8,769,572,735 Contract Allowance 33,151,802,035
Other Assets 6,288,274,506 Operating Revenue 13,063,403,836
Total Assets 20,024,381,161 Operating Expenses 12,832,263,359
Current Liabilities 2,024,627,857 Operating Margin 231,140,477
Long Term Liabilities 66,853,518 Other Income 1,356,600,895
Total Equity 17,964,520,602 Other Expense 33,262,532
Total Liabilities and Equity 20,056,001,977 Net Profit or Loss 1,554,478,840

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $31,005 Revenue per Bed $1,548,531 Revenue per Person $2,441
Net Margin per Discharge $549 Net Margin per Bed $27,399 Net Margin per Person $43
Net Profit per Discharge $3,689 Net Profit per Bed $184,267 Net Profit per Person $290
Net Fixed Assets per Discharge $20,814 Net Fixed Assets per Bed $1,039,542 Net Fixed Assets per Bed $1,638
Long Term Debt per Discharge $159 Long Term Debt per Bed $7,925 Long Term Debt per Person $12
Persons per Discharge 0 Persons per Bed 634
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 19 Population Estimate 22
Total Revenue 22 Long Term Liabilities 51 Total Patient Discharges 27
Net Margin 12 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 1,900,130,991 3,935,611,822 0.4828
31 Intensive Care Unit 451,000,241 1,399,853,577 0.3222
32 Coronary Care Unit 45,398,116 158,065,678 0.2872
43 Nursery 92,427,635 337,563,144 0.2738
44 Skilled Nursing Care 41,005,323 39,683,805 1.0333
50 Operating Room 840,941,359 5,220,979,096 0.1611
51 Recovery Room 120,703,275 514,856,501 0.2344
52 Labor and Delivery Room 196,058,220 542,202,477 0.3616

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 553,113,998 13 Nursing Administration 117,185,795
02,03 Captial Related - Movable Equipment 374,758,250 14 Central Services and Supply 69,623,769
04 Employee Benefits 877,204,918 15 Pharmacy 147,790,032
05 Administrative and General 2,050,744,816 16 Medical Records and Medical Library 91,662,402
06 Maintenance and Repairs 97,562,253 17 Social Services 29,023,491
07 Operation of Plant 287,651,710 18 Other General Service Expense 18,913,547
08,09 Laundry, Linen and Housekeeping 158,709,976 19 Non Physician Anesthetist 1,421,639
10,11 Dietary and Cafeteria 122,492,149 20,21,22,23 Education Programs 128,462,864
Total General Service Cost Centers 5,126,321,609

State Profile for Colorado - 2014

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