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▸ Cost Report · CCN 060033 · FY 2003
MT. SAN RAFAEL HOSPITAL
TRINIDAD, CO 81082 · Fiscal year ending 2003-12-31
232 beds⚠ Distress flagged
$10.6M
TOTAL REVENUES
−$2.0M
NET INCOME
-18.5%
OPERATING MARGIN
605
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $10.6M
- Total costs
- $12.8M
- Net income
- −$2.0M
- Operating margin
- -18.5%
- Total charges
- $24.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $182K
- Total assets
- $7.3M
- Total liabilities
- $3.2M
- Fund balance
- $4.1M
02 — UTILIZATION
Utilization
- Total beds
- 32
- Bed days available
- 32
- Total inpatient days
- 3,904
- Medicare inpatient days
- 627
- Medicaid inpatient days
- 126
- Total outpatient visits
- 1,167
- Total discharges
- 605
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2003-12-31 | 605 | $10.6M | −$2.0M | -18.5% |
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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
88 hospitals filing FY2003
- Median operating margin
- 6.5%
- 25th percentile margin
- 1.6%
- 75th percentile margin
- 11.1%
- Median discharges
- 271
- Median net income
- $1.1M
- Median bed count
- 50