County Profile for Denver - 2022



County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2022 714,851
Total Cost Reports Filed in 2022 10 Total Births 8,184
Total Cost Reports Submitted 4 Total Deaths 5,363
Total Cost Reports Settled 4 Net Population Natural Change 2,821
Total Cost Reports Reopened 0 Total International Migration 3,377
Total Cost Reports Ammended 2 Total Domestic Migration -2,621
Total Cost Reports Audited 0 Total Residual -256
Net Population Change 3,321

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,076,345,542 Total Charges 16,103,353,011
Fixed Assets 2,058,140,825 Contract Allowance 12,880,739,979
Other Assets 1,267,504,965 Operating Revenue 3,222,613,032
Total Assets 4,401,991,332 Operating Expenses 3,342,572,823
Current Liabilities 408,796,216 Operating Margin -119,959,791
Long Term Liabilities 642,166,097 Other Income 894,515,934
Total Equity 3,344,427,367 Other Expense 622,507,076
Total Liabilities and Equity 4,395,389,680 Net Profit or Loss 152,049,067

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $50,933 Revenue per Bed $2,256,732 Revenue per Person $4,508
Net Margin per Discharge ($1,896) Net Margin per Bed ($84,005) Net Margin per Person ($168)
Net Profit per Discharge $2,403 Net Profit per Bed $106,477 Net Profit per Person $213
Net Fixed Assets per Discharge $32,529 Net Fixed Assets per Bed $1,441,275 Net Fixed Assets per Bed $2,879
Long Term Debt per Discharge $10,149 Long Term Debt per Bed $449,696 Long Term Debt per Person $898
Persons per Discharge 0 Persons per Bed 501
Occupancy Rate 66.3 %
Length of Stay 7 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 67 Net Fixed Assets 57 Population Estimate 92
Total Revenue 92 Long Term Liabilities 129 Total Patient Discharges 124
Net Margin 3,162 Total Patient Beds 107
Net Profit or Loss 85

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 503,764,878 1,228,385,557 0.4101
31 Intensive Care Unit 140,729,596 832,060,073 0.1691
32 Coronary Care Unit 0 0
43 Nursery 23,414,311 347,133,654 0.0675
44 Skilled Nursing Care 0 0
50 Operating Room 237,585,604 1,912,489,595 0.1242
51 Recovery Room 18,545,614 81,829,991 0.2266
52 Labor and Delivery Room 57,107,457 220,748,346 0.2587

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 123,463,929 13 Nursing Administration 30,566,708
02,03 Captial Related - Movable Equipment 91,102,564 14 Central Services and Supply 15,245,097
04 Employee Benefits 212,623,273 15 Pharmacy 42,373,920
05 Administrative and General 495,755,826 16 Medical Records and Medical Library 13,837,646
06 Maintenance and Repairs 10,987,257 17 Social Services 10,376,278
07 Operation of Plant 94,401,426 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 40,023,844 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 27,917,542 20,21,22,23 Education Programs 51,973,371
Total General Service Cost Centers 1,260,648,681

County Profile for Denver - 2022