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▸ Cost Report · CCN 063033 · FY 2024
NORTHERN COLORADO REHABILITATION HOS
JOHNSTOWN, CO 80534 · Fiscal year ending 2024-12-31
440 beds
$24.8M
TOTAL REVENUES
$5.3M
NET INCOME
21.4%
OPERATING MARGIN
994
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $24.8M
- Total costs
- $19.6M
- Net income
- $5.3M
- Operating margin
- 21.4%
- Total charges
- $17.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $47K
- Total assets
- $568.2M
- Total liabilities
- $533.6M
- Fund balance
- $34.6M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 14,187
- Medicare inpatient days
- 7,511
- Medicaid inpatient days
- 894
- Total outpatient visits
- —
- Total discharges
- 994
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 994 | $24.8M | $5.3M | 21.4% |
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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
109 hospitals filing FY2024
- Median operating margin
- 4.6%
- 25th percentile margin
- -1.8%
- 75th percentile margin
- 12.7%
- Median discharges
- 994
- Median net income
- $2.2M
- Median bed count
- 49