State Profile for Colorado - 2020

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State Controls Information

Cost Report Counts Population
Total Hospital Count 105 Total Population on July 31, 2020 5,785,219
Total Cost Reports Filed in 2020 107 Total Births 15,593
Total Cost Reports Submitted 4 Total Deaths 11,914
Total Cost Reports Settled 80 Net Population Natural Change 3,679
Total Cost Reports Reopened 13 Total International Migration 244
Total Cost Reports Ammended 3 Total Domestic Migration 7,169
Total Cost Reports Audited 7 Total Residual 420
Net Population Change 11,512

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 8,920,742,075 Total Charges 78,601,090,205
Fixed Assets 11,908,551,310 Contract Allowance 60,100,022,548
Other Assets 11,522,696,172 Operating Revenue 18,501,067,657
Total Assets 32,351,989,557 Operating Expenses 18,329,985,866
Current Liabilities 5,313,544,665 Operating Margin 171,081,791
Long Term Liabilities 6,394,704,379 Other Income 2,036,221,050
Total Equity 21,455,728,999 Other Expense 78,137,149
Total Liabilities and Equity 33,163,978,043 Net Profit or Loss 2,129,165,692

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $43,070 Revenue per Bed $2,121,196 Revenue per Person $3,198
Net Margin per Discharge $398 Net Margin per Bed $19,615 Net Margin per Person $30
Net Profit per Discharge $4,957 Net Profit per Bed $244,114 Net Profit per Person $368
Net Fixed Assets per Discharge $27,722 Net Fixed Assets per Bed $1,365,346 Net Fixed Assets per Bed $2,058
Long Term Debt per Discharge $14,887 Long Term Debt per Bed $733,170 Long Term Debt per Person $1,105
Persons per Discharge 0 Persons per Bed 663
Occupancy Rate 63.7 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 17 Net Fixed Assets 15 Population Estimate 21
Total Revenue 21 Long Term Liabilities 17 Total Patient Discharges 26
Net Margin 6 Total Patient Beds 27
Net Profit or Loss 11

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,592,814,052 5,973,688,764 0.4340
31 Intensive Care Unit 629,837,875 2,652,320,288 0.2375
32 Coronary Care Unit 67,263,602 193,561,418 0.3475
43 Nursery 95,668,022 482,181,859 0.1984
44 Skilled Nursing Care 32,378,953 53,461,595 0.6056
50 Operating Room 1,228,643,393 8,593,745,191 0.1430
51 Recovery Room 147,954,466 704,827,677 0.2099
52 Labor and Delivery Room 218,021,366 664,899,715 0.3279

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 688,688,001 13 Nursing Administration 193,355,589
02,03 Captial Related - Movable Equipment 508,470,306 14 Central Services and Supply 114,465,098
04 Employee Benefits 1,168,701,983 15 Pharmacy 201,388,184
05 Administrative and General 3,066,702,021 16 Medical Records and Medical Library 91,078,227
06 Maintenance and Repairs 143,097,395 17 Social Services 63,876,348
07 Operation of Plant 406,536,329 18 Other General Service Expense 5,381,753
08,09 Laundry, Linen and Housekeeping 201,357,974 19 Non Physician Anesthetist 2,835,198
10,11 Dietary and Cafeteria 170,428,633 20,21,22,23 Education Programs 171,044,106
Total General Service Cost Centers 7,197,407,145

State Profile for Colorado - 2020

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