▸ Cost Report · Loading…
▸ Cost Report · CCN 060119 · FY 2025
MEDICAL CENTER OF THE ROCKIES
LOVELAND, CO 80538 · Fiscal year ending 2025-06-30
Acute Care Hospitals2180 beds
$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% |
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
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