▸ Cost Report · CCN 060010 · FY 2025
POUDRE VALLEY HOSPITAL
FT. COLLINS, CO 80524 · Fiscal year ending 2025-06-30
$809.2M
TOTAL REVENUES
$326.9M
NET INCOME
40.4%
OPERATING MARGIN
10,791
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $809.2M
- Total costs
- $714.8M
- Net income
- $326.9M
- Operating margin
- 40.4%
- Total charges
- $2.36B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $68.4M
- Uncompensated care
- $69.2M
- Bad debt
- $12.9M
- Total assets
- $3.71B
- Total liabilities
- $348.3M
- Fund balance
- $3.36B
02 — UTILIZATION
Utilization
- Total beds
- 215
- Bed days available
- 73,727
- Total inpatient days
- 51,878
- Medicare inpatient days
- 11,177
- Medicaid inpatient days
- 10,418
- Total outpatient visits
- —
- Total discharges
- 10,791
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 10,791 | $809.2M | $326.9M | 40.4% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CO Acute Care Hospitals
23 hospitals filing FY2025
- Median operating margin
- 3.3%
- 25th percentile margin
- -1.1%
- 75th percentile margin
- 16.9%
- Median discharges
- 5,654
- Median net income
- $7.9M
- Median bed count
- 88
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 238 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 225 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 141 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 108 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 79 | $14K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 77 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 64 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 58 | $10K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 49 | $6K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 45 | $6K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 80525 | 1,282 | 5282 |
| 80525 | 1,214 | 4687 |
| 80524 | 1,074 | 4163 |
| 80525 | 1,023 | 4495 |
| 80524 | 952 | 3823 |
| 80525 | 940 | 4721 |
| 80524 | 873 | 4091 |
| 80525 | 856 | 3845 |
| 80526 | 824 | 3409 |
| 80525 | 822 | 4074 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Poudre Valley Medical Group Llc
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $987.6M
- Total expenses (990)
- $987.6M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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