▸ Cost Report · CCN 063036 · FY 2024
DENVER REHABILITATION HOSPITAL LLC
DENVER, CO 80238 · Fiscal year ending 2024-12-31
$18.8M
TOTAL REVENUES
−$280K
NET INCOME
-1.5%
OPERATING MARGIN
886
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $18.8M
- Total costs
- $19.1M
- Net income
- −$280K
- Operating margin
- -1.5%
- Total charges
- $22.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $15K
- Total assets
- $55.6M
- Total liabilities
- $57.6M
- Fund balance
- −$2.1M
02 — UTILIZATION
Utilization
- Total beds
- 40
- Bed days available
- 14,640
- Total inpatient days
- 9,999
- Medicare inpatient days
- 5,329
- Medicaid inpatient days
- 1,824
- Total outpatient visits
- —
- Total discharges
- 886
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 886 | $18.8M | −$280K | -1.5% |
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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
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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 80220 | 30 | 371 |
| 80207 | 21 | 277 |
| 80238 | 19 | 212 |
| 80033 | 19 | 216 |
| 80601 | 18 | 196 |
| 80220 | 17 | 176 |
| 80012 | 16 | 233 |
| 80239 | 16 | 203 |
| 80022 | 16 | 204 |
| 80014 | 16 | 202 |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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