▸ Cost Report · CCN 060119 · FY 2025
MEDICAL CENTER OF THE ROCKIES
LOVELAND, CO 80538 · Fiscal year ending 2025-06-30
$625.8M
TOTAL REVENUES
$89.7M
NET INCOME
14.3%
OPERATING MARGIN
11,409
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $625.8M
- Total costs
- $544.6M
- Net income
- $89.7M
- Operating margin
- 14.3%
- Total charges
- $2.08B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $67.6M
- Uncompensated care
- $49.4M
- Bad debt
- $8.6M
- Total assets
- $832.2M
- Total liabilities
- $289.3M
- Fund balance
- $542.8M
02 — UTILIZATION
Utilization
- Total beds
- 180
- Bed days available
- 65,700
- Total inpatient days
- 55,515
- Medicare inpatient days
- 15,717
- Medicaid inpatient days
- 6,330
- Total outpatient visits
- —
- Total discharges
- 11,409
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 11,409 | $625.8M | $89.7M | 14.3% |
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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 →
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
- Above 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 |
|---|---|---|---|
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 251 | $24K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 198 | $15K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 198 | $23K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 189 | $14K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 118 | $36K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 89 | $9K |
| 266 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 81 | $45K |
| 267 | ENDOVASCULAR CARDIAC VALVE REPLACEMENT AND SUPPLEMENT PROCED… | 81 | $35K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 75 | $9K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 63 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 80538 | 891 | 4362 |
| 80538 | 863 | 3469 |
| 80538 | 844 | 4241 |
| 80538 | 817 | 3560 |
| 80537 | 784 | 3767 |
| 80537 | 732 | 3922 |
| 80537 | 719 | 2922 |
| 80538 | 707 | 3175 |
| 80537 | 706 | 3099 |
| 80538 | 682 | 4095 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Medical Center Of The Rockies
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $604.1M
- Total expenses (990)
- $578.1M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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