▸ Cost Report · Loading…
▸ Cost Report · CCN 060032 · FY 2024
ROSE MEDICAL CENTER
DENVER, CO 80220 · Fiscal year ending 2024-12-31
Acute Care Hospitals4220 beds
$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% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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