▸ Cost Report · CCN 061311 · FY 2024
SOUTHEAST COLORADO HOSPITAL
SPRINGFIELD, CO 81073 · Fiscal year ending 2024-12-31
$16.3M
TOTAL REVENUES
−$1.3M
NET INCOME
-7.9%
OPERATING MARGIN
90
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $16.3M
- Total costs
- $23.7M
- Net income
- −$1.3M
- Operating margin
- -7.9%
- Total charges
- $5.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $2.0M
- Bad debt
- $1.5M
- Total assets
- $37.5M
- Total liabilities
- $25.9M
- Fund balance
- $11.5M
02 — UTILIZATION
Utilization
- Total beds
- 15
- Bed days available
- 5,490
- Total inpatient days
- 774
- Medicare inpatient days
- 605
- Medicaid inpatient days
- 34
- Total outpatient visits
- —
- Total discharges
- 90
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 90 | $16.3M | −$1.3M | -7.9% |
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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
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- —
- Readmissions vs national avg
- Same as the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 81073 | 96 | 325 |
| 81073 | 80 | 255 |
| 81073 | 73 | 222 |
| 81073 | 65 | 246 |
| 81073 | 64 | 190 |
| 81073 | 43 | 158 |
| 81090 | 32 | 109 |
| 81090 | 26 | 105 |
| 81090 | 22 | 77 |
| 81090 | 19 | 72 |
CROSS-REFERENCE
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