▸ Cost Report · CCN 060113 · FY 2024
CENTURA LITTLETON ADVENTIST HOSPITAL
LITTLETON, CO 80122 · Fiscal year ending 2024-12-31
$377.1M
TOTAL REVENUES
−$12.3M
NET INCOME
-3.3%
OPERATING MARGIN
9,553
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $377.1M
- Total costs
- $393.8M
- Net income
- −$12.3M
- Operating margin
- -3.3%
- Total charges
- $1.47B
- Medicare charges
- $299.8M
- Medicaid charges
- —
- Charity care charges
- $36.3M
- Uncompensated care
- $18.6M
- Bad debt
- $4.3M
- Total assets
- $209.0M
- Total liabilities
- $68.2M
- Fund balance
- $140.8M
02 — UTILIZATION
Utilization
- Total beds
- 201
- Bed days available
- 73,566
- Total inpatient days
- 43,166
- Medicare inpatient days
- 10,454
- Medicaid inpatient days
- 5,072
- Total outpatient visits
- —
- Total discharges
- 9,553
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 9,553 | $377.1M | −$12.3M | -3.3% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.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
- Same as 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 278 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 270 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 100 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 95 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 72 | $13K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 67 | $8K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 60 | $8K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 57 | $12K |
| 698 | OTHER KIDNEY AND URINARY TRACT DIAGNOSES WITH MCC | 51 | $12K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 46 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 80120 | 665 | 3215 |
| 80120 | 579 | 2705 |
| 80120 | 579 | 3140 |
| 80120 | 549 | 2712 |
| 80122 | 533 | 2342 |
| 80122 | 527 | 2246 |
| 80128 | 517 | 2157 |
| 80120 | 500 | 2655 |
| 80129 | 500 | 2221 |
| 80122 | 478 | 2297 |
CROSS-REFERENCE
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