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▸ Cost Report · CCN 061304 · FY 2024
HAXTUN HOSPITAL DISTRICT
HAXTUN, CO 80731-2737 · Fiscal year ending 2024-12-31
Critical Access Hospitals1125 beds⚠ Distress flagged
$14.9M
TOTAL REVENUES
$2.3M
NET INCOME
15.2%
OPERATING MARGIN
56
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $14.9M
- Total costs
- $15.9M
- Net income
- $2.3M
- Operating margin
- 15.2%
- Total charges
- $9.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $19K
- Uncompensated care
- $1.2M
- Bad debt
- $2.0M
- Total assets
- $19.5M
- Total liabilities
- $6.2M
- Fund balance
- $13.3M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 7,185
- Medicare inpatient days
- 860
- Medicaid inpatient days
- 4,115
- Total outpatient visits
- —
- Total discharges
- 56
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 56 | $14.9M | $2.3M | 15.2% |
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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 Critical Access Hospitals
32 hospitals filing FY2024
- Median operating margin
- 5.2%
- 25th percentile margin
- 2.4%
- 75th percentile margin
- 13.7%
- Median discharges
- 192
- Median net income
- $2.2M
- Median bed count
- 20