▸ Cost Report · CCN 061316 · FY 2024
SPANISH PEAKS REGIONAL HEALTH
WALSENBURG, CO 81089- · Fiscal year ending 2024-12-31
$34.9M
TOTAL REVENUES
−$1.1M
NET INCOME
-3.3%
OPERATING MARGIN
182
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $34.9M
- Total costs
- $42.0M
- Net income
- −$1.1M
- Operating margin
- -3.3%
- Total charges
- $24.1M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- −$336K
- Total assets
- $35.0M
- Total liabilities
- $24.1M
- Fund balance
- $10.9M
02 — UTILIZATION
Utilization
- Total beds
- 20
- Bed days available
- 7,320
- Total inpatient days
- 4,585
- Medicare inpatient days
- 324
- Medicaid inpatient days
- 2,454
- Total outpatient visits
- —
- Total discharges
- 182
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 182 | $34.9M | −$1.1M | -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 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
- Same as the national average
- 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 |
|---|---|---|
| 81089 | 46 | 129 |
| 81089 | 44 | 136 |
| 81089 | 31 | 83 |
| 81089 | 30 | 85 |
| 81089 | 27 | 86 |
| 81089 | 25 | 72 |
| 81055 | 14 | 44 |
| 81055 | 11 | 37 |
| 81055 | 11 | 39 |
| 80219 | — | — |
CROSS-REFERENCE
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