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▸ Cost Report · CCN 060022 · FY 2025
MEMORIAL HEALTH SYSTEM
COLORADO SPRINGS, CO 80909-5533 · Fiscal year ending 2025-06-30
Acute Care Hospitals2526 beds
$1.26B
TOTAL REVENUES
$51.9M
NET INCOME
4.1%
OPERATING MARGIN
28,928
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $1.26B
- Total costs
- $1.19B
- Net income
- $51.9M
- Operating margin
- 4.1%
- Total charges
- $5.76B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $275.3M
- Uncompensated care
- $123.7M
- Bad debt
- $17.6M
- Total assets
- $1.44B
- Total liabilities
- $480.0M
- Fund balance
- $963.6M
02 — UTILIZATION
Utilization
- Total beds
- 526
- Bed days available
- 191,686
- Total inpatient days
- 132,954
- Medicare inpatient days
- 27,113
- Medicaid inpatient days
- 30,103
- Total outpatient visits
- —
- Total discharges
- 28,928
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 28,928 | $1.26B | $51.9M | 4.1% |
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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 →
04 — PEER BENCHMARK
Peer cohort — CO Acute Care Hospitals
23 hospitals filing FY2025
- Median operating margin
- 3.3%
- 25th percentile margin
- -1.1%
- 75th percentile margin
- 16.9%
- Median discharges
- 5,654
- Median net income
- $7.9M
- Median bed count
- 88