▸ Cost Report · CCN 060031 · FY 2025
CENTURA PENROSE HOSPITAL
COLORADO SPRINGS, CO 80907 · Fiscal year ending 2025-06-30
$781.5M
TOTAL REVENUES
−$48.3M
NET INCOME
-6.2%
OPERATING MARGIN
23,651
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $781.5M
- Total costs
- $841.7M
- Net income
- −$48.3M
- Operating margin
- -6.2%
- Total charges
- $3.15B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $130.0M
- Uncompensated care
- $51.9M
- Bad debt
- $11.8M
- Total assets
- $728.0M
- Total liabilities
- $68.2M
- Fund balance
- $659.8M
02 — UTILIZATION
Utilization
- Total beds
- 484
- Bed days available
- 176,571
- Total inpatient days
- 117,339
- Medicare inpatient days
- 23,352
- Medicaid inpatient days
- 28,186
- Total outpatient visits
- —
- Total discharges
- 23,651
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 23,651 | $781.5M | −$48.3M | -6.2% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.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
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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 568 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 544 | $15K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 229 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 217 | $10K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 118 | $38K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 113 | $14K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 105 | $15K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 102 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 95 | $13K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 92 | $8K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 80907 | 787 | 3379 |
| 80918 | 784 | 2782 |
| 80918 | 753 | 3258 |
| 80906 | 744 | 2889 |
| 80907 | 742 | 2749 |
| 80909 | 720 | 2987 |
| 80918 | 686 | 3100 |
| 80918 | 671 | 3039 |
| 80917 | 663 | 2700 |
| 80904 | 658 | 2593 |
CROSS-REFERENCE
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