▸ Cost Report · CCN 063027 · FY 2025
SPALDING REHAB HOSPITAL
AURORA, CO 80011 · Fiscal year ending 2025-05-31
$21.1M
TOTAL REVENUES
$1.9M
NET INCOME
9.1%
OPERATING MARGIN
881
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $21.1M
- Total costs
- $19.2M
- Net income
- $1.9M
- Operating margin
- 9.1%
- Total charges
- $48.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1K
- Total assets
- $38.2M
- Total liabilities
- −$128.2M
- Fund balance
- $166.3M
02 — UTILIZATION
Utilization
- Total beds
- 58
- Bed days available
- 21,170
- Total inpatient days
- 10,943
- Medicare inpatient days
- 4,305
- Medicaid inpatient days
- 1,635
- Total outpatient visits
- —
- Total discharges
- 881
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-05-31 | 881 | $21.1M | $1.9M | 9.1% |
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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 →
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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 80013 | 53 | 640 |
| 80014 | 50 | 658 |
| 80014 | 39 | 474 |
| 80012 | 38 | 495 |
| 80013 | 38 | 414 |
| 80014 | 34 | 471 |
| 80013 | 32 | 421 |
| 80247 | 31 | 367 |
| 80014 | 28 | 389 |
| 80014 | 28 | 369 |
CROSS-REFERENCE
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