NORTHERN COLORADO REHABILITATION HOS — financial and operating metrics

CCN 063033, JOHNSTOWN, 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 availableunverified404040404040
Total bed days availableunverified14,64014,60014,60014,60014,64014,600
Total facility dischargesunverified889853885968994963
Total facility inpatient daysunverified13,05713,06413,17914,21114,18714,023
Total patient revenue (gross charges)unverified$26,657,577$28,523,722$33,504,719$36,387,884$36,136,952$35,827,872
Contractual allowances and discountsunverified$6,755,316$8,288,777$12,202,584$12,028,724$11,303,751$10,067,146
Net patient revenueunverified$19,902,261$20,234,945$21,302,135$24,359,160$24,833,201$25,760,726
Total operating expensesunverified$16,568,705$16,130,871$18,209,691$19,364,708$19,611,310$20,481,193
Net income from service to patientsunverified$3,333,556$4,104,074$3,092,444$4,994,452$5,221,891$5,279,533
Net incomeunverified$3,474,617$4,364,249$4,073,971$5,085,591$5,316,978$5,463,147
Operating marginunverified16.7%20.3%14.5%20.5%21.0%20.5%
Overall cost-to-charge ratiounverified62.2%56.6%54.3%53.2%54.3%57.2%
Occupancy rateunverified89.2%89.5%90.3%97.3%96.9%96.0%
Average length of stayunverified14.715.314.914.714.314.6
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