▸ Cost Report · CCN 063301 · FY 2024
CHILDRENS HOSPITAL COLORADO
AURORA, CO 80045-7106 · Fiscal year ending 2024-12-31
$1.59B
TOTAL REVENUES
$103.8M
NET INCOME
6.5%
OPERATING MARGIN
15,636
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.59B
- Total costs
- $1.70B
- Net income
- $103.8M
- Operating margin
- 6.5%
- Total charges
- $2.63B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $28.3M
- Total assets
- $1.97B
- Total liabilities
- $686.1M
- Fund balance
- $1.29B
02 — UTILIZATION
Utilization
- Total beds
- 484
- Bed days available
- 170,057
- Total inpatient days
- 115,721
- Medicare inpatient days
- 243
- Medicaid inpatient days
- 56,483
- Total outpatient visits
- —
- Total discharges
- 15,636
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 15,636 | $1.59B | $103.8M | 6.5% |
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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 Childrens
2 hospitals filing FY2024
- Median operating margin
- 0.9%
- 25th percentile margin
- -1.9%
- 75th percentile margin
- 3.7%
- Median discharges
- 9,656
- Median net income
- $46.0M
- Median bed count
- 300
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 80237 | 11 | 53 |
| 96795 | 11 | 32 |
| 80012 | — | — |
| 80016 | — | — |
| 80110 | — | — |
| 80113 | — | — |
| 80122 | — | — |
| 80120 | — | — |
| 80127 | — | — |
| 80014 | — | — |
CROSS-REFERENCE
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