▸ Cost Report · CCN 060124 · FY 2025
ORTHOCOLORADO HOSPITAL
LAKEWOOD, CO 80228 · Fiscal year ending 2025-06-30
$128.5M
TOTAL REVENUES
$46.9M
NET INCOME
36.5%
OPERATING MARGIN
814
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $128.5M
- Total costs
- $82.0M
- Net income
- $46.9M
- Operating margin
- 36.5%
- Total charges
- $455.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $678K
- Uncompensated care
- $5.1M
- Bad debt
- $266K
- Total assets
- $76.7M
- Total liabilities
- $95.2M
- Fund balance
- −$18.5M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 17,520
- Total inpatient days
- 2,105
- Medicare inpatient days
- 524
- Medicaid inpatient days
- 25
- Total outpatient visits
- —
- Total discharges
- 814
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 814 | $128.5M | $46.9M | 36.5% |
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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
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
Not rated
- 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 116 | $48K |
| 454 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITH CC | 73 | $49K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 35 | $28K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 28 | $37K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 24 | $23K |
| 472 | CERVICAL SPINAL FUSION WITH CC | 20 | $29K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 20 | $29K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 19 | $26K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 16 | $32K |
| 467 | REVISION OF HIP OR KNEE REPLACEMENT WITH CC | 13 | $23K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 80401 | 88 | 154 |
| 80439 | 79 | 155 |
| 80401 | 77 | 152 |
| 80439 | 72 | 128 |
| 80004 | 70 | 123 |
| 80228 | 68 | 133 |
| 80228 | 61 | 110 |
| 80123 | 57 | 104 |
| 80226 | 56 | 119 |
| 80005 | 55 | 98 |
CROSS-REFERENCE
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