13 Truths Our People

45 million dollars will go back to our mission

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For the year ending December 31, 2013

Patient Statistics

  • Licensed beds 553
  • Inpatient admissions 17,646
  • Total surgeries 20,168
  • Total days of patient care 108,200
  • Length of stay (in days) 6.1
  • Outpatient visits 523,496
  • Emergency department visits 92,895

Payor Mix

Statement of Operations

In thousands

  • Gross patient service revenue $1,986,539
  • Less uncompensated care (1,192,755)
  • Other operating revenue 58,483
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  • Total net operating revenue 852,267
  • Less operating expenses (807,764)
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  • Available for reinvestment in mission $44,503
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Staff Statistics

  • Total number of employees 5,599

Medical Staff Statistics

  • Total medical staff 2,225
  • Residents and fellows 232

Volunteer Statistics

  • Adult volunteers 1,238
  • Junior volunteers 303
  • Prescription Pet volunteers 152
  • Volunteer chapters 15
  • Chapter members 579
  • Total volunteers 2,272
  • Total volunteer hours 167,714
  • Volunteer hours converted to dollars* $3,654,488

*Non-audited numbers based on calculations suggested by Colorado Association of Hospitals

For every dollar of revenue...

$0.58 Charity care and payor discounts

$0.24 Staff, residents & physician support

$0.12 Med/Pharm & Other Supplies

$0.03 Other Expenses

$0.03 To invest in furthering our mission

Volunteer Fundraising

  • Gift shop $195,360
  • La Cache $225,000
  • Wine event $180,000
  • Chapter and special events $151,161
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  • Total $876,521
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2012 Community Benefit

  • Community Benefit $150,712,558
  • Accounts for 22.11% of 2012 Hospital Expenses

In-Kind Donations

  • Donors 2,155
  • Value of reported donations $729,468

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