POUDRE VALLEY HOSPITAL — financial and operating metrics

CCN 060010, FORT COLLINS, CO · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified224224224218200215
Total bed days availableunverified81,98481,76081,76085,24073,89473,727
Total facility dischargesunverified10,98210,33510,49610,78910,43210,791
Total facility inpatient daysunverified48,19450,86258,74753,43250,61351,878
Total patient revenue (gross charges)unverified$1,822,151,612$2,056,959,153$2,326,932,236$2,572,804,102$2,747,599,408$3,005,229,372
Contractual allowances and discountsunverified$1,225,519,479$1,414,696,213$1,644,915,255$1,850,418,881$1,993,918,980$2,196,039,472
Net patient revenueunverified$596,632,133$642,262,940$682,016,981$722,385,221$753,680,428$809,189,900
Total operating expensesunverified$519,582,806$548,256,765$622,936,986$644,708,870$662,293,577$714,831,796
Net income from service to patientsunverified$77,049,327$94,006,175$59,079,995$77,676,351$91,386,851$94,358,104
Net incomeunverified$159,266,439$515,336,062$-174,073,777$256,718,139$355,874,521$326,931,468
Cost of uncompensated careunverified$10,749,884$13,052,386$13,724,276$12,060,708$16,545,657$20,414,158
Total facility bad debt expenseunverified$16,477,806$28,772,463$27,758,110$22,425,942$19,977,281$18,424,261
Charity care charges and uninsured discountsunverified$24,966,593$25,271,634$28,229,500$29,143,544$52,335,143$68,383,788
Cost of charity careunverified$6,702,015$6,357,357$7,217,238$7,327,480$12,521,473$16,736,769
Charges for insured patients' liabilityunverified$1,546,970$1,920,640
Operating marginunverified12.9%14.6%8.7%10.8%12.1%11.7%
Overall cost-to-charge ratiounverified28.5%26.7%26.8%25.1%24.1%23.8%
Occupancy rateunverified58.8%62.2%71.9%62.7%68.5%70.4%
Average length of stayunverified4.44.95.65.04.94.8
Uncompensated care as % of operating expenseunverified2.1%2.4%2.2%1.9%2.5%2.9%
Charity care cost-to-charge ratiounverified26.8%25.2%25.6%25.1%23.9%24.5%
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