▸ Cost Report · CCN 060126 · FY 2024
BANNER FORT COLLINS MEDICAL CENTER
FORT COLLINS, CO 80528 · Fiscal year ending 2024-12-31
$61.0M
TOTAL REVENUES
$1.3M
NET INCOME
2.1%
OPERATING MARGIN
1,273
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $61.0M
- Total costs
- $60.0M
- Net income
- $1.3M
- Operating margin
- 2.1%
- Total charges
- $138.9M
- Medicare charges
- $4.1M
- Medicaid charges
- —
- Charity care charges
- $2.2M
- Uncompensated care
- $5.1M
- Bad debt
- —
- Total assets
- $60.0M
- Total liabilities
- $92.5M
- Fund balance
- −$32.6M
02 — UTILIZATION
Utilization
- Total beds
- 29
- Bed days available
- 10,614
- Total inpatient days
- 4,137
- Medicare inpatient days
- 303
- Medicaid inpatient days
- 1,428
- Total outpatient visits
- —
- Total discharges
- 1,273
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,273 | $61.0M | $1.3M | 2.1% |
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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
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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
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
- 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 | 11 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 80525 | 77 | 268 |
| 80525 | 54 | 171 |
| 80525 | 47 | 204 |
| 80526 | 46 | 193 |
| 80525 | 44 | 115 |
| 80526 | 42 | 133 |
| 80525 | 41 | 153 |
| 80524 | 40 | 152 |
| 80525 | 39 | 158 |
| 80524 | 38 | 146 |
CROSS-REFERENCE
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