▸ Cost Report · CCN 060065 · FY 2024
NORTH SUBURBAN MEDICAL CENTER
THORNTON, CO 80229 · Fiscal year ending 2024-12-31
$222.6M
TOTAL REVENUES
$30.1M
NET INCOME
13.5%
OPERATING MARGIN
8,150
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $222.6M
- Total costs
- $193.0M
- Net income
- $30.1M
- Operating margin
- 13.5%
- Total charges
- $2.12B
- Medicare charges
- $184.4M
- Medicaid charges
- —
- Charity care charges
- $415.8M
- Uncompensated care
- $51.7M
- Bad debt
- $23K
- Total assets
- $227.7M
- Total liabilities
- $7.2M
- Fund balance
- $220.5M
02 — UTILIZATION
Utilization
- Total beds
- 136
- Bed days available
- 50,177
- Total inpatient days
- 32,446
- Medicare inpatient days
- 4,143
- Medicaid inpatient days
- 10,107
- Total outpatient visits
- —
- Total discharges
- 8,150
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 8,150 | $222.6M | $30.1M | 13.5% |
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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
3 / 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 134 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 127 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 40 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 38 | $11K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 35 | $12K |
| 682 | RENAL FAILURE WITH MCC | 29 | $13K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 28 | $13K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 26 | $13K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 22 | $14K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 22 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 80229 | 600 | 2708 |
| 80229 | 571 | 2592 |
| 80229 | 547 | 3024 |
| 80229 | 523 | 2412 |
| 80229 | 519 | 2491 |
| 80229 | 462 | 2688 |
| 80260 | 422 | 2056 |
| 80260 | 390 | 1896 |
| 80233 | 371 | 1666 |
| 80260 | 364 | 1549 |
CROSS-REFERENCE
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