▸ Cost Report · CCN 063037 · FY 2024
COBALT REHAB HOSP WESTMINSTER
WESTMINSTER, CO 80020 · Fiscal year ending 2024-12-31
$34.7M
TOTAL REVENUES
$1.7M
NET INCOME
5.0%
OPERATING MARGIN
1,292
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $34.7M
- Total costs
- $33.1M
- Net income
- $1.7M
- Operating margin
- 5.0%
- Total charges
- $37.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $16K
- Total assets
- $68.3M
- Total liabilities
- $52.5M
- Fund balance
- $15.8M
02 — UTILIZATION
Utilization
- Total beds
- 62
- Bed days available
- 22,692
- Total inpatient days
- 15,381
- Medicare inpatient days
- 11,092
- Medicaid inpatient days
- 1,052
- Total outpatient visits
- —
- Total discharges
- 1,292
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,292 | $34.7M | $1.7M | 5.0% |
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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
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 80020 | 50 | 696 |
| 80004 | 42 | 475 |
| 80601 | 41 | 510 |
| 80031 | 39 | 484 |
| 80004 | 38 | 454 |
| 80026 | 38 | 467 |
| 80027 | 35 | 423 |
| 80003 | 32 | 348 |
| 80602 | 32 | 414 |
| 80023 | 31 | 391 |
CROSS-REFERENCE
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