As of the July, 2022, release via CMS
CHILDRENS HOSPITAL COLORADO
- CMS id: 063301
- 13123 EAST 16TH AVENUE, AURORA CO 80045. County: ADAMS
- System: CHCO HOME OFFICE
- CBSA: Denver-Aurora-Lakewood, CO
The 427-bed, childrens hospital had $-55,653,021 in net service to patients*, with a total profit margin of 6.98762% in fiscal year 2021, the latest year available.
It spent 0.00% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from childrens hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
Details
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| # of days in fyear | 365 | 365 | 365 | 366 | 365 |
| Ownership |
nfp | nfp | nfp | nfp | nfp |
| Acute beds Median |
269 128 |
276 138 |
277 132 |
282 132 |
261 139.5 |
| Total beds Median |
415 240 |
434 250 |
432 253 |
436 249 |
427 268 |
| FTEs Median |
5,595.00 2,348.49 |
5,877.00 2,474.39 |
5,982.69 2,467.2 |
5,759.08 2,280 |
5,918.89 2,550.69 |
Finances As they appear in worksheet G3 of the cost reports.
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Net patient revenue ? Median |
960,772,036 525,064,989 |
1,102,847,368 548,140,349 |
1,128,944,084 553,978,614 |
1,059,698,270 521,749,556 |
1,205,230,394 559,523,956 |
| Operating expenses Median |
1,017,387,833 380,030,370 |
1,114,130,271 429,061,291 |
1,105,888,579 434,503,640 |
1,171,434,953 430,707,869 |
1,260,883,415 498,567,350 |
| Net income from service 2 patients (NS2P) ? Median |
-56,615,797 -1,841,638 |
-11,282,903 -522,484 |
23,055,505 94,166 |
-111,736,683 -11,959,831 |
-55,653,021 -16,074,830 |
| NS2P margin ? Median |
-5.89% -2.86 |
-1.02% -0.41 |
2.04% 0.04 |
-10.54% -3.45 |
-4.62% -5.04 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for CHILDRENS HOSPITAL COLORADO compared to all** childrens hospitals, from CMS cost reports.Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Other income* Median Click here to show/hide details |
133,392,255 47,186,201 |
151,242,596 49,550,891 |
146,233,864 43,369,484 |
140,645,826 74,563,993 |
150,377,706 88,066,310 |
| Total income ? Median |
76,776,458 61,461,455 |
139,959,693 56,564,697 |
169,289,369 58,012,242 |
28,909,143 50,617,244 |
94,724,685 62,924,624 |
| Non-operating expenses Median |
0 2,760,568 |
1,159,740 2,724,150 |
24,186,066 829,348 |
0 4,089,642 |
0 503,757 |
| Net income Median |
76,776,458 45,197,733 |
138,799,953 39,952,380 |
145,103,303 58,012,242 |
28,909,143 40,996,852 |
94,724,685 74,165,836 |
| Net margin Median |
7.01690% 9.76% |
11.06778% 8.11% |
11.37906% 10.11% |
2.40840% 6.66% |
6.98762% 11.48% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for CHILDRENS HOSPITAL COLORADO compared to all** childrens hospitals, from CMS cost reports.The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
Medicare revenue
Inpatient and outpatient revenue
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| All inpatient revenue Median Click here to show/hide details |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| All outpatient revenue Median Click here to show/hide details |
515,498 277,359 |
638,711 515,761.5 |
407,301 419,825 |
422,982 384,974 |
540,291 540,291 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
14,009 23,594 |
33,832 27,114 |
30,074 29,521 |
20,438 20,769 |
33,348 18,619.5 |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Outlier Median |
53,683 24,094 |
40,406 26,215 |
41,386 19,933 |
20,970 22,747 |
53,169 17,351 |
Uncompensated care
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Charity care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
| Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Labor costs
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Total salaries Median |
431,952,737 158,917,507 |
463,873,658 172,292,593 |
463,262,940 181,542,159 |
480,558,249 180,024,857 |
512,377,632 198,946,032 |
| Salaries as a % of operating expenses Median |
42.46 42.46 |
41.64 41.44 |
41.89 41.89 |
41.02 41.02 |
40.64 39.81 |
| Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract adjusted salaries, direct-care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract hours, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
| Contract wages, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
- Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
- In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.
Web app by Tim Broderick | email.