State Profile for Colorado - 2015



State Controls Information

Cost Report Counts Population
Total Hospital Count 101 Total Population on July 31, 2015 5,454,328
Total Cost Reports Filed in 2015 105 Total Births 66,346
Total Cost Reports Submitted 0 Total Deaths 36,243
Total Cost Reports Settled 65 Net Population Natural Change 30,103
Total Cost Reports Reopened 35 Total International Migration 13,926
Total Cost Reports Ammended 1 Total Domestic Migration 56,922
Total Cost Reports Audited 4 Total Residual 740
Net Population Change 101,691

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,752,380,904 Total Charges 51,119,421,565
Fixed Assets 9,285,812,215 Contract Allowance 36,922,934,276
Other Assets 7,224,729,959 Operating Revenue 14,196,487,289
Total Assets 22,262,923,078 Operating Expenses 13,598,558,387
Current Liabilities 2,463,250,281 Operating Margin 597,928,902
Long Term Liabilities -82,252,962 Other Income 1,387,053,686
Total Equity 19,881,925,759 Other Expense 183,459,767
Total Liabilities and Equity 22,262,923,078 Net Profit or Loss 1,801,522,821

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $32,926 Revenue per Bed $1,692,274 Revenue per Person $2,603
Net Margin per Discharge $1,387 Net Margin per Bed $71,275 Net Margin per Person $110
Net Profit per Discharge $4,178 Net Profit per Bed $214,748 Net Profit per Person $330
Net Fixed Assets per Discharge $21,537 Net Fixed Assets per Bed $1,106,903 Net Fixed Assets per Bed $1,702
Long Term Debt per Discharge ($191) Long Term Debt per Bed ($9,805) Long Term Debt per Person ($15)
Persons per Discharge 0 Persons per Bed 650
Occupancy Rate 62.5 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 19 Net Fixed Assets 17 Population Estimate 22
Total Revenue 22 Long Term Liabilities 62 Total Patient Discharges 26
Net Margin 9 Total Patient Beds 28
Net Profit or Loss 9

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,004,844,926 4,238,697,388 0.4730
31 Intensive Care Unit 473,995,881 1,543,850,439 0.3070
32 Coronary Care Unit 43,643,194 166,475,000 0.2622
43 Nursery 100,529,164 378,475,101 0.2656
44 Skilled Nursing Care 42,197,036 36,544,864 1.1547
50 Operating Room 909,479,389 5,787,483,891 0.1571
51 Recovery Room 128,072,814 559,668,351 0.2288
52 Labor and Delivery Room 202,975,438 572,626,556 0.3545

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 548,594,820 13 Nursing Administration 126,991,655
02,03 Captial Related - Movable Equipment 418,067,155 14 Central Services and Supply 69,076,384
04 Employee Benefits 971,956,034 15 Pharmacy 150,570,566
05 Administrative and General 2,273,801,365 16 Medical Records and Medical Library 96,822,835
06 Maintenance and Repairs 102,924,022 17 Social Services 32,432,641
07 Operation of Plant 301,180,378 18 Other General Service Expense 23,072,266
08,09 Laundry, Linen and Housekeeping 165,272,087 19 Non Physician Anesthetist 1,886,047
10,11 Dietary and Cafeteria 129,058,858 20,21,22,23 Education Programs 131,955,491
Total General Service Cost Centers 5,543,662,604

State Profile for Colorado - 2015