▸ Cost Report · CCN 060032 · FY 2024
ROSE MEDICAL CENTER
DENVER, CO 80220 · Fiscal year ending 2024-12-31
$352.3M
TOTAL REVENUES
$81.8M
NET INCOME
23.2%
OPERATING MARGIN
15,609
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $352.3M
- Total costs
- $273.4M
- Net income
- $81.8M
- Operating margin
- 23.2%
- Total charges
- $2.87B
- Medicare charges
- $308.4M
- Medicaid charges
- —
- Charity care charges
- $128.9M
- Uncompensated care
- $38.5M
- Bad debt
- $3.0M
- Total assets
- $544.7M
- Total liabilities
- −$63.6M
- Fund balance
- $608.3M
02 — UTILIZATION
Utilization
- Total beds
- 220
- Bed days available
- 70,036
- Total inpatient days
- 47,233
- Medicare inpatient days
- 5,560
- Medicaid inpatient days
- 7,716
- Total outpatient visits
- —
- Total discharges
- 15,609
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,609 | $352.3M | $81.8M | 23.2% |
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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
51 hospitals filing FY2024
- Median operating margin
- 3.0%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 13.5%
- Median discharges
- 5,216
- Median net income
- $6.7M
- Median bed count
- 118
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
4 / 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
- Below 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 | 156 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 141 | $15K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 101 | $15K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 75 | $20K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 65 | $24K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 45 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 43 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 42 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 40 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 40 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 80220 | 304 | 1251 |
| 80220 | 302 | 1274 |
| 80220 | 302 | 1416 |
| 80220 | 266 | 1182 |
| 80220 | 260 | 1156 |
| 80220 | 243 | 1121 |
| 80224 | 209 | 1049 |
| 80224 | 202 | 888 |
| 80209 | 193 | 781 |
| 80207 | 193 | 1018 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · MONTROSE MEMORIAL HOSPITAL INC
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $2.0M
- Unreimbursed Medicaid
- $23.3M
- Community health improvement spend
- $0
CROSS-REFERENCE
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