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▸ Cost Report · CCN 060096 · FY 2024
VAIL VALLEY MEDICAL CENTER
VAIL, CO 81657 · Fiscal year ending 2024-10-31
Acute Care Hospitals1154 beds⚠ Distress flagged
$248.3M
TOTAL REVENUES
$8.3M
NET INCOME
3.3%
OPERATING MARGIN
1,711
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $248.3M
- Total costs
- $311.0M
- Net income
- $8.3M
- Operating margin
- 3.3%
- Total charges
- $441.2M
- Medicare charges
- $33.0M
- Medicaid charges
- —
- Charity care charges
- $3.6M
- Uncompensated care
- $20.9M
- Bad debt
- $10.7M
- Total assets
- $840.8M
- Total liabilities
- $203.2M
- Fund balance
- $637.7M
02 — UTILIZATION
Utilization
- Total beds
- 54
- Bed days available
- 19,764
- Total inpatient days
- 5,314
- Medicare inpatient days
- 1,287
- Medicaid inpatient days
- 938
- Total outpatient visits
- —
- Total discharges
- 1,711
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-10-31 | 1,711 | $248.3M | $8.3M | 3.3% |
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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