▸ Cost Report · CCN 062017 · FY 2025
NORTHERN COLORADO LONG TERM ACUTE HO
JOHNSTON, CO 80534 · Fiscal year ending 2025-02-28
$13.6M
TOTAL REVENUES
$2.8M
NET INCOME
20.3%
OPERATING MARGIN
220
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $13.6M
- Total costs
- $10.8M
- Net income
- $2.8M
- Operating margin
- 20.3%
- Total charges
- $8.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1K
- Total assets
- $230.7M
- Total liabilities
- $215.0M
- Fund balance
- $15.6M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 7,300
- Total inpatient days
- 6,684
- Medicare inpatient days
- 1,137
- Medicaid inpatient days
- 3,181
- Total outpatient visits
- —
- Total discharges
- 220
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-02-28 | 220 | $13.6M | $2.8M | 20.3% |
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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
45 hospitals filing FY2025
- Median operating margin
- 4.2%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 19.7%
- Median discharges
- 1,418
- Median net income
- $2.1M
- Median bed count
- 62
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 80634 | 11 | 262 |
| 63146 | — | — |
| 69336 | — | — |
| 67756 | — | — |
| 69122 | — | — |
| 69334 | — | — |
| 65301 | — | — |
| 69339 | — | — |
| 76706 | — | — |
| 57747 | — | — |
CROSS-REFERENCE
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