State Profile for Colorado - 2023



State Controls Information

Cost Report Counts Population
Total Hospital Count 108 Total Population on July 31, 2023 5,877,610
Total Cost Reports Filed in 2023 110 Total Births 62,498
Total Cost Reports Submitted 94 Total Deaths 45,099
Total Cost Reports Settled 10 Net Population Natural Change 17,399
Total Cost Reports Reopened 0 Total International Migration 11,931
Total Cost Reports Ammended 6 Total Domestic Migration 7,236
Total Cost Reports Audited 0 Total Residual 5
Net Population Change 36,571

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 9,861,812,706 Total Charges 109,583,853,384
Fixed Assets 13,826,615,272 Contract Allowance 87,358,819,566
Other Assets 12,407,960,540 Operating Revenue 22,225,033,818
Total Assets 36,096,388,518 Operating Expenses 22,492,676,412
Current Liabilities 5,687,799,451 Operating Margin -267,642,594
Long Term Liabilities 6,480,282,704 Other Income 2,425,666,842
Total Equity 23,872,748,727 Other Expense 467,991,081
Total Liabilities and Equity 36,040,830,882 Net Profit or Loss 1,690,033,167

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $48,515 Revenue per Bed $2,439,095 Revenue per Person $3,781
Net Margin per Discharge ($584) Net Margin per Bed ($29,373) Net Margin per Person ($46)
Net Profit per Discharge $3,689 Net Profit per Bed $185,473 Net Profit per Person $288
Net Fixed Assets per Discharge $30,182 Net Fixed Assets per Bed $1,517,407 Net Fixed Assets per Bed $2,352
Long Term Debt per Discharge $14,146 Long Term Debt per Bed $711,181 Long Term Debt per Person $1,103
Persons per Discharge 0 Persons per Bed 645
Occupancy Rate 66.1 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 16 Net Fixed Assets 15 Population Estimate 21
Total Revenue 21 Long Term Liabilities 19 Total Patient Discharges 26
Net Margin 23 Total Patient Beds 26
Net Profit or Loss 16

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,367,169,464 8,092,117,085 0.4161
31 Intensive Care Unit 776,479,715 3,425,632,257 0.2267
32 Coronary Care Unit 89,358,097 287,637,341 0.3107
43 Nursery 107,415,007 616,783,864 0.1742
44 Skilled Nursing Care 24,241,769 36,216,181 0.6694
50 Operating Room 1,592,634,199 12,058,015,200 0.1321
51 Recovery Room 203,511,191 1,208,758,438 0.1684
52 Labor and Delivery Room 287,211,010 877,204,551 0.3274

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 726,134,721 13 Nursing Administration 257,642,847
02,03 Captial Related - Movable Equipment 564,422,101 14 Central Services and Supply 165,990,740
04 Employee Benefits 1,482,685,186 15 Pharmacy 284,548,537
05 Administrative and General 3,568,770,622 16 Medical Records and Medical Library 83,993,193
06 Maintenance and Repairs 170,062,771 17 Social Services 86,956,232
07 Operation of Plant 518,376,796 18 Other General Service Expense 3,642,388
08,09 Laundry, Linen and Housekeeping 254,160,548 19 Non Physician Anesthetist 4,505,996
10,11 Dietary and Cafeteria 217,983,874 20,21,22,23 Education Programs 186,096,931
Total General Service Cost Centers 8,575,973,483

State Profile for Colorado - 2023