State Profile for Colorado - 2016

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State Controls Information

Cost Report Counts Population
Total Hospital Count 108 Total Population on July 31, 2016 5,543,844
Total Cost Reports Filed in 2016 124 Total Births 66,592
Total Cost Reports Submitted 0 Total Deaths 36,713
Total Cost Reports Settled 79 Net Population Natural Change 29,879
Total Cost Reports Reopened 38 Total International Migration 10,146
Total Cost Reports Ammended 0 Total Domestic Migration 49,212
Total Cost Reports Audited 7 Total Residual 279
Net Population Change 89,516

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,714,577,384 Total Charges 58,722,266,643
Fixed Assets 9,751,035,173 Contract Allowance 42,930,979,930
Other Assets 8,401,709,209 Operating Revenue 15,791,286,713
Total Assets 22,867,321,766 Operating Expenses 15,129,467,282
Current Liabilities 2,737,692,759 Operating Margin 661,819,431
Long Term Liabilities -546,443,152 Other Income 1,353,409,296
Total Equity 20,625,117,864 Other Expense 178,639,995
Total Liabilities and Equity 22,816,367,471 Net Profit or Loss 1,836,588,732

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $34,923 Revenue per Bed $1,809,475 Revenue per Person $2,848
Net Margin per Discharge $1,464 Net Margin per Bed $75,836 Net Margin per Person $119
Net Profit per Discharge $4,062 Net Profit per Bed $210,449 Net Profit per Person $331
Net Fixed Assets per Discharge $21,565 Net Fixed Assets per Bed $1,117,341 Net Fixed Assets per Bed $1,759
Long Term Debt per Discharge ($1,208) Long Term Debt per Bed ($62,615) Long Term Debt per Person ($99)
Persons per Discharge 0 Persons per Bed 635
Occupancy Rate 61.3 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 19 Net Fixed Assets 17 Population Estimate 21
Total Revenue 20 Long Term Liabilities 62 Total Patient Discharges 26
Net Margin 8 Total Patient Beds 28
Net Profit or Loss 8

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,210,649,414 4,665,362,907 0.4738
31 Intensive Care Unit 521,861,976 1,708,402,423 0.3055
32 Coronary Care Unit 48,523,046 187,542,563 0.2587
43 Nursery 110,152,520 401,182,873 0.2746
44 Skilled Nursing Care 42,739,732 43,955,638 0.9723
50 Operating Room 1,042,563,572 6,793,656,004 0.1535
51 Recovery Room 144,709,336 657,575,545 0.2201
52 Labor and Delivery Room 232,988,784 656,045,486 0.3551

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 627,144,478 13 Nursing Administration 131,610,842
02,03 Captial Related - Movable Equipment 485,673,385 14 Central Services and Supply 93,889,698
04 Employee Benefits 1,057,927,428 15 Pharmacy 216,539,561
05 Administrative and General 2,663,582,503 16 Medical Records and Medical Library 106,738,213
06 Maintenance and Repairs 112,547,492 17 Social Services 36,184,951
07 Operation of Plant 324,287,151 18 Other General Service Expense 5,137,944
08,09 Laundry, Linen and Housekeeping 182,530,032 19 Non Physician Anesthetist 1,597,887
10,11 Dietary and Cafeteria 138,311,396 20,21,22,23 Education Programs 149,764,098
Total General Service Cost Centers 6,333,467,059

State Profile for Colorado - 2016

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