Hospital Profile -


Provider Information

BANNER FORT COLLINS MEDICAL CENTER Hospital POS Number 060126
4700 LADY MOON DRIVE Hospital Control Nonprofit - Other
FORT COLLINS , CO 80528 Hospital Type General Short Term
LARIMER Medicare Utilization Full Util
Hospital Location is Urban
Total Cost Report Beds 29
Cost Report 772878 12/31/2023 for 365 Days Cost Report Status is Submitted Total POS Beds 0

Key Performance Indicators (KPI)

Financial KPI's Operating KPI's
Current Ratio 3.0 Patient Occupancy Percent 43.8%
Days to Collect in AR 140.2 Days Avg Length of Stay (LOS) 3.4 Days
Avg AP Payment Days 14.1 Days Medicare LOS 4.7 Days
Days of Cash in Bank 0.0 Days Employee Avg Hourly Wages $47.01

Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets $9,921,341 Total Charges $171,803,171
Fixed Assets $52,255,493 Contract Allowance $111,578,885; 64.9%
Other Assets $204,807 Operating Revenue $60,224,286 35.1%
Total Assets $62,381,641 Operating Expenses $56,577,182 93.9%
Current Liabilities $3,261,776 Operating Margin $3,647,104 6.1%
Long Term Liabilities $89,332,096 Other Income $3,620,729 6.0%
Total Equity ($30,212,231) Other Expense $0 0.0%
Total Liabilities and Equity $62,381,641 Net Profit or Loss $7,267,833 12.1%

Cost to Charge - Worksheet B and C

Line Account Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care $9,591,790 $10,512,993 0.9124
31 Intensive Care Unit $0 $0
32 Coronary Care Unit $0 $0
43 Nursery $1,199,014 $2,184,061 0.5490
44 Skilled Nursing Care $0 $0
50 Operating Room $8,509,434 $55,845,153 0.1524
51 Recovery Room $0 $0
52 Labor and Delivery Room $2,695,677 $4,988,878 0.5403

General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures $5,221,647 13 Nursing Administration $1,172,223
02,03 Captial Related - Movable Equipment $2,087,861 14 Central Services and Supply $851,223
04 Employee Benefits $45,999 15 Pharmacy $1,086,554
05 Administrative and General $8,881,128 16 Medical Records and Medical Library $3,824
06 Maintenance and Repairs $0 17 Social Services $315,377
07 Operation of Plant $3,860,636 18 Other General Service Expense $0
08,09 Laundry, Linen and Housekeeping $664,606 19 Non Physician Anesthetist $0
10,11 Dietary and Cafeteria $645,863 20,21,22,23 Education Programs $0
Total General Service Cost Centers $24,836,941

Hospital Profile -