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▸ Cost Report · CCN 061321 · FY 2024
MT. SAN RAFAEL HOSPITAL
TRINIDAD, CO 81082 · Fiscal year ending 2024-12-31
Critical Access Hospitals225 beds
$34.0M
TOTAL REVENUES
$1.5M
NET INCOME
4.5%
OPERATING MARGIN
426
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $34.0M
- Total costs
- $42.9M
- Net income
- $1.5M
- Operating margin
- 4.5%
- Total charges
- $62.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.0M
- Uncompensated care
- $5.0M
- Bad debt
- $130K
- Total assets
- $66.1M
- Total liabilities
- $35.0M
- Fund balance
- $31.1M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 1,654
- Medicare inpatient days
- 627
- Medicaid inpatient days
- 231
- Total outpatient visits
- —
- Total discharges
- 426
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 426 | $34.0M | $1.5M | 4.5% |
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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 →
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