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▸ Cost Report · CCN 061304 · FY 2025
HAXTUN HOSPITAL DISTRICT
HAXTUN, CO 80731 · Fiscal year ending 2025-12-31
Critical Access Hospitals1125 beds⚠ Distress flagged
$14.4M
TOTAL REVENUES
−$1.1M
NET INCOME
-7.3%
OPERATING MARGIN
58
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $14.4M
- Total costs
- $17.5M
- Net income
- −$1.1M
- Operating margin
- -7.3%
- Total charges
- $8.9M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $48K
- Uncompensated care
- $1.5M
- Bad debt
- $1.3M
- Total assets
- $17.6M
- Total liabilities
- $3.7M
- Fund balance
- $13.9M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 6,218
- Medicare inpatient days
- 396
- Medicaid inpatient days
- 3,033
- Total outpatient visits
- —
- Total discharges
- 58
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-12-31 | 58 | $14.4M | −$1.1M | -7.3% |
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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 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 FY2025
- Median operating margin
- 6.0%
- 25th percentile margin
- -3.0%
- 75th percentile margin
- 9.4%
- Median discharges
- 190
- Median net income
- $1.6M
- Median bed count
- 20