▸ Cost Report · CCN 060006 · FY 2024
MONTROSE MEMORIAL HOSPITAL
MONTROSE, CO 81401 · Fiscal year ending 2024-12-31
$195.4M
TOTAL REVENUES
−$847K
NET INCOME
-0.4%
OPERATING MARGIN
2,515
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $195.4M
- Total costs
- $198.5M
- Net income
- −$847K
- Operating margin
- -0.4%
- Total charges
- $395.8M
- Medicare charges
- $31.1M
- Medicaid charges
- —
- Charity care charges
- $5.6M
- Uncompensated care
- $8.4M
- Bad debt
- $4K
- Total assets
- $212.6M
- Total liabilities
- $82.9M
- Fund balance
- $129.7M
02 — UTILIZATION
Utilization
- Total beds
- 51
- Bed days available
- 18,666
- Total inpatient days
- 6,876
- Medicare inpatient days
- 2,148
- Medicaid inpatient days
- 840
- Total outpatient visits
- —
- Total discharges
- 2,515
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,515 | $195.4M | −$847K | -0.4% |
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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
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CO Acute Care Hospitals
51 hospitals filing FY2024
- Median operating margin
- 3.0%
- 25th percentile margin
- -2.3%
- 75th percentile margin
- 13.5%
- Median discharges
- 5,216
- Median net income
- $6.7M
- Median bed count
- 118
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
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 76 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 49 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 33 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 22 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 22 | $8K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 21 | $10K |
| 322 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH INTRALUMINAL DEV… | 21 | $14K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 21 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 17 | $10K |
| 247 | PERCUTANEOUS CARDIOVASCULAR PROCEDURES WITH DRUG-ELUTING STE… | 15 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 81401 | 678 | 2711 |
| 81401 | 617 | 2249 |
| 81401 | 546 | 2638 |
| 81401 | 544 | 2275 |
| 81401 | 509 | 1776 |
| 81401 | 460 | 1719 |
| 81403 | 272 | 1005 |
| 81403 | 251 | 893 |
| 81403 | 245 | 1203 |
| 81403 | 235 | 724 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · MONTROSE MEMORIAL HOSPITAL INC
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $2.0M
- Unreimbursed Medicaid
- $23.3M
- Community health improvement spend
- $0
CROSS-REFERENCE
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