State Profile for Colorado - 2017

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State Controls Information

Cost Report Counts Population
Total Hospital Count 103 Total Population on July 31, 2017 5,617,421
Total Cost Reports Filed in 2017 105 Total Births 65,316
Total Cost Reports Submitted 0 Total Deaths 37,693
Total Cost Reports Settled 71 Net Population Natural Change 27,623
Total Cost Reports Reopened 27 Total International Migration 8,839
Total Cost Reports Ammended 0 Total Domestic Migration 36,903
Total Cost Reports Audited 7 Total Residual 212
Net Population Change 73,577

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 5,027,615,779 Total Charges 62,701,317,210
Fixed Assets 9,931,256,798 Contract Allowance 46,522,806,646
Other Assets 9,413,345,841 Operating Revenue 16,178,510,564
Total Assets 24,372,218,418 Operating Expenses 15,552,543,166
Current Liabilities 2,746,112,275 Operating Margin 625,967,398
Long Term Liabilities -1,258,626,659 Other Income 1,891,800,973
Total Equity 22,865,663,232 Other Expense 142,882,123
Total Liabilities and Equity 24,353,148,848 Net Profit or Loss 2,374,886,248

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $36,129 Revenue per Bed $1,861,739 Revenue per Person $2,880
Net Margin per Discharge $1,398 Net Margin per Bed $72,033 Net Margin per Person $111
Net Profit per Discharge $5,304 Net Profit per Bed $273,290 Net Profit per Person $423
Net Fixed Assets per Discharge $22,178 Net Fixed Assets per Bed $1,142,837 Net Fixed Assets per Bed $1,768
Long Term Debt per Discharge ($2,811) Long Term Debt per Bed ($144,836) Long Term Debt per Person ($224)
Persons per Discharge 0 Persons per Bed 646
Occupancy Rate 62.2 %
Length of Stay 5 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 19 Net Fixed Assets 18 Population Estimate 21
Total Revenue 21 Long Term Liabilities 62 Total Patient Discharges 26
Net Margin 4 Total Patient Beds 28
Net Profit or Loss 7

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,221,165,780 4,789,149,227 0.4638
31 Intensive Care Unit 491,389,368 1,755,988,691 0.2798
32 Coronary Care Unit 55,582,287 209,613,460 0.2652
43 Nursery 99,046,845 391,410,911 0.2531
44 Skilled Nursing Care 36,155,614 40,997,714 0.8819
50 Operating Room 1,034,027,573 6,976,657,287 0.1482
51 Recovery Room 133,795,432 643,637,203 0.2079
52 Labor and Delivery Room 210,337,323 652,490,390 0.3224

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 603,945,011 13 Nursing Administration 151,643,604
02,03 Captial Related - Movable Equipment 457,374,895 14 Central Services and Supply 89,109,600
04 Employee Benefits 1,005,215,587 15 Pharmacy 179,653,766
05 Administrative and General 2,724,004,223 16 Medical Records and Medical Library 100,468,823
06 Maintenance and Repairs 110,259,571 17 Social Services 45,883,503
07 Operation of Plant 335,686,271 18 Other General Service Expense 5,796,283
08,09 Laundry, Linen and Housekeeping 173,391,453 19 Non Physician Anesthetist 1,753,846
10,11 Dietary and Cafeteria 138,008,314 20,21,22,23 Education Programs 156,181,907
Total General Service Cost Centers 6,278,376,657

State Profile for Colorado - 2017

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