▸ Cost Report · CCN 060125 · FY 2024
CENTURA CASTLE ROCK ADVENTIST HOSP
CASTLE ROCK, CO 80109 · Fiscal year ending 2024-12-31
$134.9M
TOTAL REVENUES
−$67.1M
NET INCOME
-49.8%
OPERATING MARGIN
4,599
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $134.9M
- Total costs
- $203.2M
- Net income
- −$67.1M
- Operating margin
- -49.8%
- Total charges
- $621.8M
- Medicare charges
- $85.5M
- Medicaid charges
- —
- Charity care charges
- $26.3M
- Uncompensated care
- $12.3M
- Bad debt
- $1.2M
- Total assets
- $175.8M
- Total liabilities
- −$2.3M
- Fund balance
- $178.2M
02 — UTILIZATION
Utilization
- Total beds
- 89
- Bed days available
- 32,574
- Total inpatient days
- 16,574
- Medicare inpatient days
- 3,259
- Medicaid inpatient days
- 2,228
- Total outpatient visits
- —
- Total discharges
- 4,599
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,599 | $134.9M | −$67.1M | -49.8% |
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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 2 distress signals. 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
5 / 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
- Same as 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 | 110 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 84 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 46 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 36 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 35 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 32 | $9K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 31 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 26 | $14K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 24 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 24 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 80104 | 485 | 1771 |
| 80104 | 477 | 1906 |
| 80104 | 384 | 1238 |
| 80104 | 342 | 1083 |
| 80104 | 342 | 1386 |
| 80109 | 305 | 1067 |
| 80104 | 294 | 1001 |
| 80109 | 282 | 1090 |
| 80108 | 279 | 1088 |
| 80108 | 270 | 1005 |
CROSS-REFERENCE
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