▸ Cost Report · CCN 061312 · FY 2024
ESTES PARK MEDICAL CENTER
ESTES PARK, CO 80517 · Fiscal year ending 2024-12-31
$58.3M
TOTAL REVENUES
$884K
NET INCOME
1.5%
OPERATING MARGIN
149
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $58.3M
- Total costs
- $63.7M
- Net income
- $884K
- Operating margin
- 1.5%
- Total charges
- $62.5M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $371K
- Uncompensated care
- $2.5M
- Bad debt
- $109K
- Total assets
- $68.2M
- Total liabilities
- $28.1M
- Fund balance
- $40.1M
02 — UTILIZATION
Utilization
- Total beds
- 23
- Bed days available
- 8,418
- Total inpatient days
- 675
- Medicare inpatient days
- 298
- Medicaid inpatient days
- 36
- Total outpatient visits
- —
- Total discharges
- 149
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 149 | $58.3M | $884K | 1.5% |
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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
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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 (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 80517 | 165 | 498 |
| 80517 | 158 | 476 |
| 80517 | 153 | 470 |
| 80517 | 124 | 369 |
| 80517 | 84 | 257 |
| 80517 | 83 | 258 |
| 44906 | — | — |
| 33919 | — | — |
| 27244 | — | — |
| 54486 | — | — |
CROSS-REFERENCE
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